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CQC report explained · a residential care home

What the CQC found at St Clare Rest Home

Goodpublished 23 May 2019, 7 years ago

Rated Good: inspectors found the home performing well and meeting their expectations.

The five questions inspectors ask
Safe?
Good
Inspectors found enough staff, robust recruitment checks, safe medicine management and suitable arrangements for risks, emergencies and infection control.
Effective?
Good
People's needs were assessed before moving in and care plans were reviewed. Staff were trained and supported, and people had suitable food, drink and access to health professionals.
Caring?
Good
People were treated with kindness, dignity and respect. Staff encouraged independence, supported personal choices and helped people maintain important relationships.
Responsive?
Good
Care plans reflected people's needs and preferences. People had activities, visiting services and support to raise complaints or discuss concerns.
Well-led?
Good
Inspectors found a positive culture, approachable management and staff who worked well together. People, relatives and staff were invited to give feedback.
The latest report, explained

What inspectors found, May 2019

Rated Good; inspectors found safe, kind and personalised care, with a new quality audit system still to be tested.

Inspectors made an unannounced, comprehensive visit on 29 April 2019. They reviewed care, medicine and staff records, accident and complaint records, training files and quality checks. They spoke with people living in the home, relatives and staff, and received comments from health professionals.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe medicine arrangements, suitable training, personalised care plans and good access to health professionals.

People described friendly and respectful care. They were supported to make choices, remain independent, keep relationships and take part in activities. The home was clean, and inspectors found staff understood safeguarding, emergencies and people's risks.

The previous rating was Requires Improvement. Since then, the rating was displayed properly, fire safety arrangements had been improved, and the home had introduced a new audit template. Inspectors had not yet been able to judge how effective this new template was.

What inspectors praised
  • Respectful care

    People said they were treated with respect and supported to remain independent and in control of their daily lives.

    “I've always been treated with respect, it's my home.” from the report
  • Enough staff

    Inspectors found enough staff to meet people's needs and spend time with them. Staff numbers had been increased after feedback from staff.

    “You can always rely on things. I'm never left stranded and am well taken care of. Staff don't rush me… You never wait a long time.” from the report
  • Safe medicines

    Medicines were stored and given safely. Staff had protected time for this task and understood when-needed medicines.

    “Medicines were stored, and staff managed medicines safely.” from the report
  • Activities and choice

    People had a planned programme of activities and could choose where to spend their time and how meals were served.

    “We get a monthly programme, there is something most days.” from the report
  • Listening to feedback

    People and relatives could give their views, and records showed that suggestions were acted on.

    “Through the residents' meeting I got a clock put on the library wall, it was done almost right away.” from the report
What inspectors were concerned about
  • New audit system not yet tested

    minor

    The manager had introduced a new audit template and action plan, but inspectors could not yet assess whether it was effective. This is a minor point to follow up.

    “We will be able to assess how effective this is in our next inspection.” from the report
Questions to ask them, based on this report
  1. 01How has the new audit template and action plan worked since the inspection?
  2. 02How would you support my relative's specific mobility, falls, skin care or health needs?
  3. 03What activities would suit my relative, and how would you support them if they preferred time alone?
  4. 04How would you involve my relative and our family in care planning and decisions?
  5. 05How would you record and support end of life wishes if my relative's needs changed?

This was an unannounced comprehensive inspection covering all five CQC questions: Safe, Effective, Caring, Responsive and Well-led. This explanation was written from the published report of 23 May 2019 by an AI system and checked against the report text: every quoted line appears in the report. It is a guide to the report, not a substitute for it. Read the full report on cqc.org.uk.

An earlier report, explained

What inspectors found, May 2018

Rated Requires Improvement overall; inspectors found good care in most areas, but the home had weak quality checks and did not display its rating correctly.

Inspectors visited without notice on 13 and 15 February 2018. They looked at four care records and four staff files, observed the home, and spoke with people, a relative, staff and healthcare professionals.

People were described as safe and well cared for. Staff managed risks and medicines safely. People were supported to make choices, eat well, stay independent and receive healthcare. Staff were kind, respectful and responsive to people's wishes.

The main problems were with how the home was managed and checked. The provider had not displayed the latest CQC rating on its website. There was also no formal system for checking the overall quality of care, care records or staff records.

The home was rated Good for Safe, Effective, Caring and Responsive. It was rated Requires Improvement for Well-led. Because of the legal breach about displaying the rating, the overall rating was Requires Improvement, although most areas of care remained Good.

What inspectors praised
  • Safe care

    Inspectors found that risks were assessed and reviewed, staff understood safeguarding procedures, and medicines were managed safely.

    “People told us that they felt safe at the home.” from the report
  • Kind and respectful staff

    Staff supported people's dignity, privacy and independence. People were involved in decisions about their care.

    “We observed staff interacting with people and saw that staff respected people's privacy and dignity and their independence.” from the report
  • Choice and nutrition

    People helped choose meals and activities. Staff offered alternatives and used equipment to help people eat independently.

    “People were involved in choosing what they had to eat each day.” from the report
  • Good health support

    The home worked with GPs, district nurses and hospice services. Healthcare professionals said staff requested visits appropriately.

    “Healthcare professionals spoken with told us staff were "Willing to go the extra mile to keep people well” from the report
  • Approachable management

    The provider and manager were visible and people and staff felt able to raise concerns or suggestions with them.

    “People told us that the provider and registered manager were visible and approachable.” from the report
What inspectors were concerned about
  • Rating not displayed correctly

    serious

    The latest CQC rating was displayed at the home but not on the provider's website. The report says this was a breach of legal requirements.

    “The provider was not displaying their rating in line with the guidance on their website.” from the report
  • Weak quality monitoring

    needs fixing

    There was no formal overall system to monitor the quality of the service, care files, staff files, supervision or appraisals. This made it harder to see whether the service was consistently meeting standards.

    “There were not formal processes in place for assessing and monitoring the quality of the service provided.” from the report
  • Some care plan information missing

    needs fixing

    Staff knew some people's preferences and risks, but not all of this information was recorded in care plans. Temporary staff might therefore not have had the information they needed.

    “However not all information about people was recorded in their care plans” from the report
Questions to ask them, based on this report
  1. 01Has the current CQC rating now been displayed on the home's website and at the home?
  2. 02What formal quality assurance system has been introduced since the inspection?
  3. 03How are care plans checked to make sure people's preferences, risks and daily support needs are fully recorded?
  4. 04How do you make sure agency or temporary staff know important information about each person?
  5. 05How are staff supervision, appraisals and training now monitored?

This was an unannounced inspection of the whole service, covering all five CQC questions and the overall rating. This explanation was written from the published report of 2 May 2018 by an AI system and checked against the report text: every quoted line appears in the report. It is a guide to the report, not a substitute for it. Read the full report on cqc.org.uk.

The story over the years

Every inspection of St Clare Rest Home

3 rated inspections over 3 years: the service has held its Good rating throughout.

  1. May 2019Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at St Clare Rest Home →

  2. May 2018Requires improvementdown from Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at St Clare Rest Home →

  3. January 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. May 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. December 2010

    Registered with the Care Quality Commission on 17 December 2010.

Ratings and report dates from the Care Quality Commission, Open Government Licence v3.0. A home can also be visited without a new rating being published, so the timeline shows published inspections.

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