CQC report explained · a nursing home
What the CQC found at St Mary's Care Home
Rated Good: inspectors found the home performing well and meeting their expectations.
What inspectors found, December 2022
Rated Requires Improvement; inspectors found kind care, but concerns about activities, safety checks, records and management.
The unannounced inspection took place over three visits in September and October 2022. Inspectors spoke with people, relatives and staff, observed care, and checked care, medicine, recruitment and management records.
The home was rated Requires Improvement overall. Safe, Effective, Responsive and Well-led were also Requires Improvement. Caring was rated Good. The home had enough staff on duty, but staff changes and temporary workers affected how much time staff had with people.
People and relatives described regular staff as kind and caring. However, inspectors found fire doors, bathrooms, medicine records, nurse training records and quality checks were not always managed safely. There were also too few planned activities, leaving some people socially isolated.
The home remained Requires Improvement, the same overall rating as at the previous inspection. The provider was still in breach of regulations. CQC requested an improvement plan and said it would monitor progress with the local authority.
Kind relationships
People and relatives valued the friendly and patient approach of regular staff. Staff treated people with dignity and supported their independence.
“People and relatives were positive about the caring nature of regular staff and had good relationships with them.” from the report
Food and drinks
People and relatives were positive about the meals. Drinks and snacks were available during the day.
“People and relatives were complimentary about the quality of meals.” from the report
Choice and consent
People were involved in decisions where they could make them. The home recorded preferences and checked who had legal authority to make decisions for someone else.
“The service followed the principles of MCA. People were involved in decisions about their care where they had capacity to do so.” from the report
Safeguarding and incidents
Staff had safeguarding training and understood how to report poor practice. The home reviewed accidents and used actions such as sensor mats to reduce repeat falls.
“Staff had training in safeguarding. They understood their responsibilities to protect people and to report poor practices.” from the report
Fire and premises risks
seriousSome bedroom doors did not close properly when the fire alarm sounded and were held open with chairs. Bathrooms and other areas also had clutter, damage or equipment that created potential risks.
“The provider had recently replaced faulty dorgards, but during this visit several were still not working and those doors were being held open by chairs which posed a fire risk.” from the report
Incomplete records and checks
seriousMedicine records contained gaps and errors. Risk, recruitment and nurse competency records were also incomplete or difficult to find, limiting assurance that care was safe and properly monitored.
“Medicines records had errors, including gaps, crossings out and inconsistent codes used.” from the report
Too few activities
needs fixingThere was no activity worker in post and no extra staff time planned for activities. People on the first floor or in their rooms had little engagement.
“There was a lack of planned, person-centred activities.” from the report
Management instability
seriousThere had been several management changes and quality checks had not led to lasting improvements. Relatives and staff also reported limited formal communication and meetings.
“The provider had failed to sustain improvements made after the last inspection.” from the report
Delays at mealtimes
needs fixingA small number of people waited a long time for help, meaning their food and drinks became cold. Inspectors recommended reviewing staffing at mealtimes.
“During the inspection visit, a small number of people were left a long time before being assisted so their meal and drink were cold.” from the report
- 01What has been done to ensure all bedroom fire doors close properly when the fire alarm sounds?
- 02How are medicine records, risk assessments and nurse competency records now checked for accuracy and completeness?
- 03What regular activities are now available, especially for people on the first floor or who spend time in their rooms?
- 04How will staffing be arranged at mealtimes so people receive help before their food and drinks become cold?
- 05How will the new management team keep relatives and staff informed and show that improvements are being sustained?
This was an unannounced full inspection of all five key questions, including infection prevention and control; there was no registered manager in post at the time. This explanation was written from the published report of 6 December 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.
What inspectors found, March 2022
St Mary's Care Home was inspected but not rated; infection control was mostly reassuring, with some PPE and bathroom-cleaning improvements needed.
The CQC made an unannounced, targeted inspection on 10 February 2022. It looked mainly at infection prevention and control during the COVID-19 pandemic, and asked about staffing pressures.
Inspectors found systems to reduce infection risks. These included regular testing, vaccination checks, extra cleaning, suitable protective equipment and support for safe visits and contact with relatives.
The service was rated “Inspected but not rated”. This means the inspection did not give a new overall quality rating or a rated judgement for most of the five questions.
Infection prevention systems
The home had arrangements to reduce the spread of infection among people, staff and visitors.
“Systems were in place to prevent people, staff and visitors from catching and spreading infections.” from the report
Testing and vaccination checks
People and staff took part in regular testing, and vaccination status checks were in place.
“People and staff participated in a regular testing programme.” from the report
Cleaning and protective equipment
Inspectors found regular extra cleaning and enough protective equipment for staff.
“Additional cleaning of all areas and frequent touch surfaces was being carried out regularly.” from the report
Contact with relatives
People and relatives were supported to stay in contact using technology, and visits were arranged safely.
“People and their relatives were supported to keep in contact using a range of technology.” from the report
PPE use
needs fixingInspectors were only somewhat assured that protective equipment was being used effectively and safely.
“We were somewhat assured that the provider was using PPE effectively and safely.” from the report
Bathroom maintenance and PPE storage
needs fixingThe provider was signposted to improve how PPE was stored and to prioritise bathroom maintenance so the bathrooms could be cleaned effectively.
“We have also signposted the provider to resources to develop their approach regarding the appropriate storage of PPE and prioritising maintenance work in bathrooms so these can be cleaned effectively.” from the report
- 01How is PPE now stored and checked?
- 02What bathroom maintenance has been completed since the inspection?
- 03How do you check that staff are using PPE effectively and safely?
- 04How are testing and vaccination status checks managed for staff and visiting professionals?
This was an unannounced targeted inspection of infection prevention and control and COVID-19-related staffing pressures; it did not assess the other four question areas or give a new overall rating. This explanation was written from the published report of 11 March 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.
Every inspection of St Mary's Care Home
7 rated inspections over 7 years: the service has held its Requires improvement rating throughout.
- December 2022Requires improvementcurrent ratingSafe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement
- March 2022Inspected but not ratedSafe: Inspected but not rated
- January 2020Requires improvementdown from GoodSafe: GoodEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement
- May 2017Goodup from Requires improvementSafe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Good
- February 2017Requires improvementup from InadequateSafe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement
- July 2016Inadequatestayed InadequateSafe: InadequateEffective: InadequateCaring: GoodResponsive: InadequateWell-led: Inadequate
- December 2015Inadequatedown from Requires improvementSafe: Requires improvementEffective: InadequateResponsive: Requires improvementWell-led: Inadequate
- September 2015Requires improvementSafe: GoodEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement
- July 2014
Report published without a new overall rating.
- January 2014
Report published without a new overall rating.
- March 2013
Report published without a new overall rating.
- October 2012
Report published without a new overall rating.
- June 2012
Report published without a new overall rating.
- May 2011
Registered with the Care Quality Commission on 3 May 2011.
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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