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CQC report explained · a residential care home

What the CQC found at St George's Hotel

Requires improvementpublished 15 November 2022, 3 years ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The five questions inspectors ask
Safe?
Requires improvement
Inspectors found gaps in fire safety practice, health monitoring, risk assessments, call-bell checks and medicines management. People felt safe and staff understood safeguarding responsibilities.
Effective?
Good
People's needs were assessed and staff worked with healthcare professionals. Training was generally up to date, but some practical training and actions following professional advice were not recorded.
Caring?
Good
People and relatives described staff as kind and caring. Staff promoted privacy, dignity, choice and independence, although confidential records were not always securely stored.
Responsive?
Good
Care plans described people's needs and preferences, and staff responded to people's wishes. Activities were limited at times, but the provider said an activities coordinator and befriending service had since been introduced.
Well-led?
Requires improvement
People, relatives and staff were positive about the manager and provider. However, audits did not identify all the problems found by inspectors, and systems for recording care and staff updates were not consistent.
The latest report, explained

What inspectors found, November 2022

Rated Requires Improvement; inspectors found kind and responsive care, but safety checks, medicines and management systems were not reliable enough.

This was the first inspection of the newly registered service under the current provider. Inspectors visited unannounced on 10 and 11 October 2022, spoke with people, staff, relatives and a healthcare professional, and checked care, medicines and quality records.

People said they felt safe and were treated kindly. Staff knew people well, responded to their needs and worked with healthcare professionals. The service was rated Good for Effective, Caring and Responsive care.

Inspectors found important gaps in safety. Fire evacuation practices had not been completed. Records about fluids, urine, health advice and care were sometimes missing or inaccurate. Medicines were not always handled or checked safely, increasing the risk of errors.

The overall rating and the Safe and Well-led ratings were Requires Improvement. The provider had started an improvement plan and reported changes after the inspection, but inspectors said they would continue to monitor the home.

What inspectors praised
  • Kind and respectful care

    People and relatives gave strong positive feedback about how staff treated them. Staff understood people's individual needs and promoted dignity and independence.

    “People and relatives told us staff were caring and kind.” from the report
  • Prompt health support

    Staff recognised health concerns and sought outside help promptly. Relatives said they were kept informed about changes in their family member's health.

    “A healthcare professional told us staff knew people well and referred any concerns they had about a person's health promptly.” from the report
  • Personalised support

    Care plans described people's choices and how they wanted to receive care. Bedrooms were personalised and people were supported to keep doing things that mattered to them.

    “Peoples bedrooms were personalised and decorated to their taste.” from the report
  • Open relationships

    People, relatives and staff said the manager and provider were approachable. The provider sought feedback and acted on some suggestions.

    “People, relatives and staff reported having positive relationships with the registered manager and provider.” from the report
What inspectors were concerned about
  • Fire and emergency readiness

    serious

    No practice fire evacuations had taken place. Some staff were unclear about what to do in a fire, and the emergency grab bag was not easily available.

    “Staff were not all clear about what action they should take if there was a fire in the service.” from the report
  • Medicines safety

    serious

    Medicines were sometimes taken out of their original packaging and carried for more than one person at a time. Staff competence checks and medicine audits were not regular or complete.

    “This increased the risk of errors.” from the report
  • Incomplete health records

    serious

    Fluid and urine records were not always completed correctly, and staff did not know how much some people should drink. This meant health risks could not be monitored properly.

    “This meant people may have been at risk of dehydration.” from the report
  • Quality checks missed problems

    needs fixing

    The provider had audits and an improvement plan, but its checks did not identify every problem found during the inspection. Records showing care provided and staff updates were also incomplete.

    “However, audits had not identified all the areas for improvement highlighted during the inspection.” from the report
  • Limited choice and activities

    minor

    Lunch choices did not always meet people's dietary needs or preferences. People also said there were not always many things to do, although the provider reported changes after the inspection.

    “People and staff told us there weren't always a lot of things to do.” from the report
Questions to ask them, based on this report
  1. 01What checks now confirm that every member of staff knows what to do in a fire, and when was the last practice evacuation?
  2. 02How are medicines now stored, given, offered as-needed and checked for staff competence?
  3. 03How do you record and review each person's fluid intake, urine output and actions recommended by healthcare professionals?
  4. 04What evidence can you show that all current risk assessments and care records are complete and up to date?
  5. 05What activities and meal choices are now available for people with particular interests, dietary needs or preferences?

This was the first comprehensive inspection of the newly registered service, covering all five key questions and infection prevention and control measures. This explanation was written from the published report of 15 November 2022 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 George's Hotel

4 rated inspections over 7 years: the service has slipped, from Good to Requires improvement.

  1. November 2022Requires improvementcurrent rating
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at St George's Hotel →

  2. April 2021Inspected but not rated
    Safe: Inspected but not rated
  3. May 2018Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
  4. April 2017Goodstayed Good
    Well-led: Good
  5. March 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement
  6. September 2021

    Registered with the Care Quality Commission on 6 September 2021.

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.

Next steps

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