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CQC report explained · a residential care home

What the CQC found at Staverton

Goodpublished 13 June 2018, 8 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. Risks, premises safety, recruitment and medicines were managed safely.
Effective?
Good
Care was based on assessments and staff knew people's needs. Training was mostly up to date, but some refresher training was overdue and formal staff supervision had fallen behind.
Caring?
Good
People were treated with care, kindness, respect and dignity. Staff knew people's preferences and supported privacy, independence and individual cultural or spiritual needs.
Responsive?
Good
Support was personalised to people's needs and preferences. People had activities, community involvement and opportunities to choose holidays, and complaints were recorded with actions taken.
Well-led?
Good
The home had a registered manager, up-to-date records and regular audits. People and staff were involved in the running of the home, and community professionals viewed its leadership positively.
The latest report, explained

What inspectors found, June 2018

Rated Good; inspectors found safe, kind and personalised care, but staff supervision had fallen behind.

The inspection was unannounced and took place on 16 May 2018. One inspector spoke with people living at the home, staff, managers and community professionals. They also checked care plans, medicines records, recruitment files, training records, safety checks, complaints and management records.

The home supported up to 14 people with learning disabilities and/or autistic spectrum disorder. Inspectors found people were safe, treated kindly and supported by staff who knew them well. Medicines were handled safely, risks were assessed, and people were supported to make choices and take part in activities.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. This means the inspectors found the home was meeting the regulations and providing a good standard of care at the time of this inspection. The previous overall rating was also Good, so the rating did not change.

What inspectors praised
  • Safe medicines practice

    Only trained and assessed staff administered medicines. Records were current and checks were made to give the right medicine to the right person at the right time.

    “Medicines administration records were up to date and had been completed by the staff administering the medicines.” from the report
  • Kind and respectful support

    Inspectors saw caring, friendly and respectful interactions. Staff knew people well and supported their privacy, dignity and independence.

    “People's wellbeing was protected and all interactions observed between staff and people living at the service were caring, friendly and respectful.” from the report
  • Personalised activities

    People could choose activities, try new things, work in local venues and plan a holiday each year.

    “People could choose what they wanted to do and were also able to try out new activities when identified.” from the report
  • People had a voice

    People could make suggestions through meetings and individual discussions. Their ideas had led to changes at the home.

    “People were listened to and had a voice.” from the report
  • Good oversight

    The manager and trustees carried out regular checks, and records and audits inspectors saw were up to date.

    “The provider had an effective audit system in place.” from the report
What inspectors were concerned about
  • Staff supervision had fallen behind

    needs fixing

    The manager said formal supervision meetings had fallen behind over the previous 12 months. Plans were in place to increase them, but the report does not say that the backlog had been fully cleared.

    “The registered manager told us that, ideally, she would like those meetings to be every eight weeks but that they had fallen behind over the past 12 months.” from the report
  • Communication information was still being updated

    minor

    The home was reviewing care plans so people's communication needs would be recorded in line with the required standard. Ask whether this work has now been completed.

    “The service was in the process of reviewing and updating people's care plans.” from the report
Questions to ask them, based on this report
  1. 01How often do staff now receive formal supervision, and has the previous backlog been cleared?
  2. 02Have all staff completed any refresher training that was overdue at the inspection?
  3. 03Do current care plans fully record each person's communication needs?
  4. 04How are people and families involved in reviewing care plans and risk assessments?
  5. 05How are activities, work opportunities and holidays matched to each person's current interests and abilities?

This was an unannounced inspection covering all five questions and the overall rating; the report says the previous overall rating was also Good. This explanation was written from the published report of 13 June 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 Staverton

2 rated inspections over 2 years: the service has held its Good rating throughout.

  1. June 2018Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Staverton →

  2. April 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    We are reading this report · the original is on cqc.org.uk

  3. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. April 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. November 2010

    Registered with the Care Quality Commission on 4 November 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.

Next steps

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