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CQC report explained · a residential care home

What the CQC found at St Marks

Goodpublished 15 August 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm. Inspectors found enough staff, safe recruitment, suitable training, safe medicines systems and appropriate infection control.
Effective?
Good
This key question was not inspected during this visit. Its previous rating was carried forward.
Caring?
Good
This key question was not inspected during this visit. Inspectors did observe staff supporting people with kindness and care.
Responsive?
Good
This key question was not inspected during this visit. Inspectors found that people had opportunities to choose activities and attend outings.
Well-led?
Requires improvement
Management systems had not identified weaknesses in care plans, daily records and fire drill records. Inspectors also found that some meeting minutes and survey follow-up arrangements needed improvement.
The latest report, explained

What inspectors found, August 2023

St Marks was rated Good overall; inspectors found safe, kind support, but leadership and records required improvement.

The inspection took place on 27 June, 6 July and 7 July 2023. Inspectors observed staff and residents, spoke with managers, staff, relatives and health and social care professionals, and checked care plans, medicines, training, recruitment, safety and management records.

The home was rated Good for Safe. Inspectors found enough staff, suitable training, safe medicines practice and appropriate safeguarding. People appeared relaxed with staff, and relatives said they felt their loved ones were safe.

The home was rated Requires Improvement for Well-led. Care plans and daily records did not always give enough detail, and fire drill records did not show that drills had been evaluated. The home sent inspectors an amended night-time fire evacuation plan after the inspection.

The overall rating stayed Good, the same as at the previous inspection published in July 2017. This was a focused inspection of Safe and Well-led. The other three question ratings were not inspected and were carried forward from the previous inspection.

What inspectors praised
  • People felt safe

    People told inspectors they felt safe. Those who could not say this appeared relaxed and content around staff.

    “People told us they felt safe living at St Marks, and we observed through their interactions with staff that they were relaxed in their company.” from the report
  • Safe medicines practice

    Medicines were checked regularly and staff were trained and assessed before giving them.

    “Medicines were managed safely. Medicine checks were carried out by a senior on a weekly basis and the manager also carried out a monthly audit.” from the report
  • Choice and activities

    People were supported to choose activities and take part in community outings, holidays and days out.

    “People were supported to participate in activities of their choice. People told us they enjoyed what they did and had regular opportunities to attend activities such as swimming, clubs, pubs, shopping, and restaurants.” from the report
  • Kind staff interactions

    Inspectors saw staff treating people kindly. They also saw enjoyable and friendly interactions between staff and residents.

    “We observed staff supporting people with kindness and care. There was a friendly banter between people and staff, and we also saw through people's facial expressions that they were enjoying these interactions.” from the report
What inspectors were concerned about
  • Care plans needed more detail

    needs fixing

    Some care plans were not fully up to date or clear enough about how support should be provided. One example did not explain how a person wanted to be shaved.

    “The home's quality assurance system had not identified that care plans needed further review to ensure that they were up to date and accurately described the way support should be provided.” from the report
  • Daily records did not show enough

    needs fixing

    Daily notes often repeated what people had done but did not clearly record their choices, enjoyment or progress towards goals.

    “Daily records were not detailed and were repetitive. Records stated what people had done, but did not demonstrate that people had made choices, that they enjoyed what they had been doing, and that progress with goals was recorded.” from the report
  • Fire drill records

    needs fixing

    Fire drill records did not show that drills had been evaluated, and the night-time evacuation policy gave limited guidance. The home sent an amended plan after the inspection.

    “The quality assurance system had not identified that records of fire drills did not demonstrate that drills had been evaluated.” from the report
  • Management records and feedback

    minor

    Some staff meeting minutes used wording that could be seen as disrespectful. There was also no formal record of actions taken in response to relatives' survey feedback.

    “However, minutes of meetings read like a list of instructions, they were not written in a person-centred way and the wording used on occasions could be perceived as being disrespectful.” from the report
Questions to ask them, based on this report
  1. 01How have you updated care plans so they clearly describe each person's preferences and the support they need?
  2. 02How do daily records now show people's choices, enjoyment and progress towards their goals?
  3. 03How are fire drills evaluated and recorded, including drills at night?
  4. 04What changes have been made to the night-time fire evacuation plan?
  5. 05How do you record and follow up concerns raised by relatives?

This was a focused inspection of Safe and Well-led; Effective, Caring and Responsive were not inspected and their previous ratings were carried forward. This explanation was written from the published report of 15 August 2023 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, March 2021

Inspected but not rated; inspectors found strong infection control and support for people during the pandemic.

This was a targeted, announced inspection on 26 February 2021. It looked at how the home prevented and controlled coronavirus infections. The home supports up to seven people with learning disabilities, and six people were living there at the time.

Inspectors were assured that the home used personal protective equipment safely, followed social distancing rules, arranged regular testing and kept cleaning records. Visitors had temperature checks and were asked to take a lateral flow test before entering.

The home also had individual risk assessments and hospital packs with information about people's communication, autism and how they showed pain or distress. People were supported to keep in touch with family and continue activities during lockdown.

The service was inspected but not rated. This means the report does not give a standard overall quality rating. It only records what inspectors found about infection prevention and control during this targeted visit.

What inspectors praised
  • Infection control

    Inspectors were assured that the home used protective equipment safely and had suitable arrangements to prevent and manage infections.

    “We were assured that the provider was using PPE effectively and safely.” from the report
  • Visitor safety

    Essential visitors had temperature checks, used protective equipment and were asked to take a lateral flow test before entering.

    “All essential visitors had their temperature taken on arrival and they were asked to carry out a Lateral Flow Device (LFD) Covid -19 test before they could enter the home.” from the report
  • Personalised hospital information

    Hospital packs contained information about each person's needs, communication and how they experienced pain or distress.

    “These items provided information for hospital staff in relation to each person's individual needs, how they cope with pain/distress, how they communicated and how their autism affects them.” from the report
  • Support during lockdown

    The home adapted activities and used technology to help people maintain routines, interests and contact with family.

    “All of this had helped to maintain people's wellbeing throughout a very difficult time.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How are visitors currently checked and tested before entering the home?
  2. 02How often are people and staff tested now, and what happens if someone tests positive?
  3. 03How are each person's communication needs recorded and shared with hospital staff?
  4. 04How do you support people to keep in touch with family and take part in activities?
  5. 05When was the home's infection prevention and control policy last reviewed?

This was a targeted inspection of infection prevention and control during the coronavirus pandemic; it did not provide ratings for the other areas of care. This explanation was written from the published report of 23 March 2021 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 Marks

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

  1. August 2023Goodcurrent rating
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at St Marks →

  2. March 2021Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at St Marks →

  3. July 2017Goodup from Requires improvement
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. May 2016Requires improvement
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. February 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. May 2012

    Registered with the Care Quality Commission on 14 May 2012.

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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