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CQC report explained · a residential care home

What the CQC found at St Raphael's

Goodpublished 29 October 2022, 3 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found enough suitable staff, effective safeguarding arrangements, safe medicines management and appropriate risk assessments. A small number of environmental risks were identified and addressed immediately.
Effective?
Good
Staff were trained and experienced, and people received support with food, drink, healthcare and their individual conditions. The home was working within the principles of the Mental Capacity Act.
Caring?
Good
People were treated with kindness, privacy and dignity. Staff supported people to make choices, express their views and develop their independence.
Responsive?
Good
This key question was not inspected during this visit, so the report gives no new rating for it.
Well-led?
Good
The home had effective checks and audits, a positive culture and staff who felt supported to raise concerns. Managers worked closely with staff, people living at the home and other professionals.
The latest report, explained

What inspectors found, October 2022

St Raphael's is rated Good; inspectors found safe, kind and person-centred care, with improvements since the previous inspection.

This was an unannounced focused inspection on 18 October 2022. Inspectors observed care, spoke with people and staff, and reviewed care records, staff records, medicines records, audits and other management information.

The home was rated Good for Safe, Effective, Caring and Well-led. Inspectors found enough suitably skilled staff, safe medicines practices, good support with health needs, kind care, respect for people's choices and effective management systems.

The previous rating, published in November 2021, was Requires Improvement. The provider had been asked to make changes after breaches relating to staffing, staff training and governance. Inspectors found enough improvement had been made and the home was no longer in breach.

This inspection did not cover Responsive. The overall rating used the new findings together with ratings carried forward from the previous inspection.

What inspectors praised
  • Kind and respectful care

    Inspectors saw staff communicate patiently and respectfully. People had good relationships with staff and were supported to express their views.

    “We observed the staff treated people with kindness.” from the report
  • Safer staffing

    The home had enough staff to meet people's needs. Regular temporary workers knew people well and provided continuity of care.

    “There were enough suitable staff deployed to keep people safe and meet their needs.” from the report
  • Improved management

    Quality checks and audits were being used effectively to identify improvements and track actions. The home was no longer in breach of the regulations identified at the previous inspection.

    “There were systems to monitor and improve the quality of the service and these were operated effectively.” from the report
What inspectors were concerned about
  • Environmental risks

    minor

    Inspectors found a small number of potential risks in the environment. These were reported to the manager and dealt with immediately.

    “We found a small number of potential risks within the environment which we made the registered manager aware of and they addressed immediately.” from the report
Questions to ask them, based on this report
  1. 01How do you make sure the improvements to staffing and training continue?
  2. 02How many staff vacancies are there now, and how often are temporary workers used?
  3. 03How do you check that temporary workers know each person's needs and care plans?
  4. 04What checks are in place to make sure environmental risks do not happen again?
  5. 05How do you review whether care remains responsive to each person's changing needs?

This was a focused inspection of Safe, Effective, Caring and Well-led; Responsive was not inspected and the overall rating also used ratings carried forward from the previous inspection. This explanation was written from the published report of 29 October 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.

An earlier report, explained

What inspectors found, November 2021

Requires Improvement; inspectors found kind, personalised care and safe medicines, but staffing, staff skills and quality checks were not reliable.

This was an unannounced inspection on 29 September 2021. Inspectors spoke with people, relatives, staff and professionals. They observed care, checked records and medicines, and inspected part of the building, including infection control.

The home had improved since the previous inspection, especially in personalised care. People were generally happy, enjoyed activities and had good access to healthcare. Medicines were managed safely, and complaints and incidents were recorded and reviewed.

There were still important problems. Vacancies meant the home relied heavily on temporary staff, and people sometimes waited for care. Some staff lacked advanced training for people's communication and healthcare needs. Inspectors also found risks that had not been fully assessed and quality checks that had not worked effectively.

The overall rating stayed Requires Improvement. Safe, effective, caring and well-led were rated Requires Improvement, while responsive improved to Good. The home was in breach of regulations about staffing and good governance.

What inspectors praised
  • Safe medicines

    Inspectors found medicines were stored, administered and recorded safely. They found no unexplained omitted doses in the charts they checked.

    “Medicines were safely managed. There were systems for ordering, administering and monitoring medicines.” from the report
  • Personalised care

    Care plans had been updated with people's preferences and guidance about their needs. People and relatives said their needs were met and they could make choices.

    “People received personalised care which met their needs.” from the report
  • Kind relationships

    People were generally happy and relaxed. Staff were described as kind and caring, and inspectors saw friendly relationships and people enjoying activities together.

    “Staff were kind, polite and gentle when they spoke with people. They had friendly relationships with them.” from the report
  • Activities and community

    People took part in a range of social and leisure activities and were supported to see relatives and friends. The home had a strong sense of community.

    “There was a sense of community, and people enjoyed spending time with each other.” from the report
What inspectors were concerned about
  • Too few permanent staff

    serious

    There were many vacancies and heavy reliance on temporary staff. People were not always supported by staff who knew them well, and someone had to wait for care.

    “Failure to deploy sufficient numbers of staff was a breach of Regulation 18 (staffing) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.” from the report
  • Staff skills

    serious

    Some staff had not received advanced training to meet people's communication and healthcare needs. Inspectors found this meant people's needs were not always being met.

    “Failure to deploy suitably qualified and experienced staff meant that people's needs were not being met.” from the report
  • Quality checks

    serious

    The provider's monitoring systems had not identified or fixed all the staffing, environmental and care problems. This was a continuing breach of good governance requirements.

    “Failure to effectively operate systems and processes for monitoring and improving quality was a breach of Regulation 17 (good governance) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.” from the report
  • Environmental risks

    needs fixing

    Some items in unlocked bedrooms could potentially be misused, and some bathroom alarm cords were not accessible. The provider agreed to assess these risks.

    “There were some risks within the environment which had not been assessed.” from the report
  • A delay in personal care

    needs fixing

    Inspectors saw one person wait for continence care and be left uncomfortable. Staff and managers accepted this was not acceptable and said they would look at preventing it happening again.

    “During the inspection, we witnessed one person had to wait to be supported with continence care.” from the report
Questions to ask them, based on this report
  1. 01How many permanent staff vacancies are there now, and how often is temporary agency staff used?
  2. 02What advanced training have staff completed for communication, dysphasia, positive behaviour support and people's healthcare needs?
  3. 03What action has been taken to make sure people do not wait for continence care or other personal care?
  4. 04Have the risks from unsecured creams, vapour rub and denture tablets, and tied-up alarm cords, now been assessed and addressed?
  5. 05What improvements have been completed under the action plan for Regulations 17 and 18, and how are they being checked?

This was an unannounced planned inspection covering all five CQC questions, including infection prevention and control, with medicines, records, care and part of the environment checked. This explanation was written from the published report of 10 November 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 Raphael's

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

  1. October 2022Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at St Raphael's →

  2. November 2021Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementWell-led: Requires improvement

    Read what inspectors found at St Raphael's →

  3. November 2020Inspected but not rated
    Safe: Inspected but not ratedEffective: Inspected but not ratedResponsive: Inspected but not ratedWell-led: Inspected but not rated

    Read this report on cqc.org.uk

  4. October 2019Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. February 2019Requires improvementdown from Good
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. March 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  7. February 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  8. August 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. November 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. January 2011

    Registered with the Care Quality Commission on 28 January 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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