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CQC report explained · a residential care home

What the CQC found at Stennards Leisure Retirement Home (Mos)

Goodpublished 22 December 2018, 7 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 supported by enough safely recruited staff. Medicines, infection control, risk assessments and emergency arrangements were found to be managed safely.
Effective?
Good
The rating improved from Requires Improvement in 2016. Staff had suitable training, people received support with food and healthcare, but some mental capacity records needed further improvement.
Caring?
Good
Staff were kind, patient and respectful. People's privacy, dignity, individuality and relationships were supported.
Responsive?
Good
Care plans included people's needs, likes and dislikes. People were supported with activities, community links and complaints, although complaint information and end-of-life plans needed updating.
Well-led?
Good
The manager was visible and people were involved in developing the home. Audits and quality checks were in place, although some records linked to the Mental Capacity Act still needed improvement.
The latest report, explained

What inspectors found, December 2018

Rated Good; inspectors found safe, kind care, with some records and planning needing improvement.

Inspectors made an unannounced visit on 15 November 2018. They spoke with people living in the home, staff, visitors and a health professional. They observed daily care and reviewed medicines, care records and management records.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. People were protected from abuse, received medicines safely and had enough staff support. Inspectors also found kind and respectful relationships, suitable activities and good involvement in decisions.

The Effective rating improved from Requires Improvement in 2016 to Good. Improvements had been made to mental capacity assessments and care plans. Inspectors still identified some areas to improve, including the wording and dating of some records, end-of-life planning and complaint information.

What inspectors praised
  • Safe staffing and medicines

    Inspectors found enough staff, safe recruitment checks and safe medicines administration. Staff understood people's risks and how to protect them.

    “People were supported by sufficient staff and during the inspection, and we observed that staff were available to support people.” from the report
  • Kind and respectful care

    Staff spoke calmly and kindly with people. They respected privacy, dignity, personal space and important relationships.

    “People's relationships with staff were positive and caring.” from the report
  • Choice and health support

    People were supported to make choices about food and care and to access doctors, dentists and other healthcare professionals.

    “People were supported to access food and drinks in line with their needs and choices.” from the report
  • Activities and community links

    The home supported group and individual activities, including links with a local school and attendance at a pride event.

    “The service had gone the extra mile to accommodate activities and build links with the local communities.” from the report
  • Open management

    People, relatives and staff could share their views. The home used meetings, a suggestions board, audits and quality checks to make improvements.

    “A range of quality assurance and governance systems were in place and these were being developed to make further improvements.” from the report
What inspectors were concerned about
  • Mental capacity records

    needs fixing

    Some mental capacity assessments were not dated. The wording of some care plans also needed to make clear when relatives did not have authority to give consent.

    “We discussed with the registered manager that they needed to ensure the assessments were dated.” from the report
  • End-of-life planning

    needs fixing

    People had been asked only limited questions about their end-of-life wishes. Plans needed more detail about comfort, pain, dignity and personal or religious wishes.

    “Records showed that end of plans required some more development to ensure people were supported to be comfortable, pain free and dignified at the end of their life” from the report
  • Complaint information

    minor

    The home had information about making a complaint, but it did not include details of other agencies people could contact if they were unhappy with the response.

    “We discussed with the provider's representative that this needed to be updated with details of other agencies people could approach if they were dissatisfied with the provider response.” from the report
  • Privacy of information

    minor

    Inspectors found one isolated instance where personal information could be seen by others. This was dealt with immediately.

    “We brought to the registered manager's attention one isolated issue of personal information being accessible to others and this was immediately addressed.” from the report
Questions to ask them, based on this report
  1. 01How do you make sure every mental capacity assessment is dated and kept up to date?
  2. 02How do you record a relative's authority to agree to a person's care plan?
  3. 03How will you ask and record my relative's end-of-life wishes, including personal and religious wishes?
  4. 04Which outside agencies can we contact if we are unhappy with how a complaint is handled?
  5. 05What activities and community links would be suitable for my relative?

This was an unannounced inspection covering all five key questions and both the premises and care provided; the previous inspection was in March 2016. This explanation was written from the published report of 22 December 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 Stennards Leisure Retirement Home (Mos)

2 rated inspections over 3 years: the service has held its Good rating throughout.

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

    Read what inspectors found at Stennards Leisure Retirement Home (Mos) →

  2. May 2016Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

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

  3. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. August 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. November 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2011

    Registered with the Care Quality Commission on 20 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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