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CQC report explained · a nursing home

What the CQC found at Stibbs House

Goodpublished 8 July 2021, 5 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found people were protected from avoidable harm. Medicines, safeguarding, infection control, risk assessments and health and safety checks were managed safely.
Effective?
Requires improvement
This question was not assessed or newly rated in this inspection.
Caring?
Good
This question was not assessed or newly rated in this inspection, although inspectors described care as respectful, person-centred and supportive of dignity and independence.
Responsive?
Good
This question was not assessed or newly rated in this inspection.
Well-led?
Good
Inspectors found strong management oversight, up-to-date audits, regular staff meetings and an open approach to communication with relatives and professionals.
The latest report, explained

What inspectors found, July 2021

Stibbs House rated Good; inspectors found safe, respectful care and improvements since 2019.

This was an unannounced follow-up inspection on 3 June 2021. Inspectors spoke with three people staying at the home, five relatives and five staff. They reviewed care records, medicine records, staff files and management records.

The home was rated Good overall. Safe and well-led were both rated Good. Inspectors found that medicines, infection control, safeguarding and health and safety checks were managed properly. Staff supported people respectfully and encouraged choice and independence.

The previous rating in 2019 was Requires Improvement. Inspectors found improvements in infection control and management oversight, and said the home was no longer in breach of regulations.

What inspectors praised
  • Safe medicines

    Medicines were given safely. Records showed whether medicines had been given or why they had not been given.

    “Medicine administration records had been completed fully and the records showed people had been given their medicines, or the reasons why they had not been given.” from the report
  • Infection control

    The home had improved its infection control since the previous inspection. Inspectors were assured about testing, protective equipment, visiting and outbreak procedures.

    “At our last inspection we had found people were not protected against the risk of infection. Actions had been taken and we found that people were now protected against the risk of infection.” from the report
  • Choice and independence

    The care model promoted choice, control and independence. Inspectors found that people were encouraged to make their own decisions.

    “We found that the model of care was based on promoting choice, control and independence.” from the report
  • Management oversight

    Management audits were current and included actions and target dates. The home also used health and safety checks to identify and address risks.

    “There was robust managerial oversight of the quality of service.” from the report
  • Respectful support

    Staff understood people's individual needs and spoke with them respectfully. Inspectors found that care promoted dignity, privacy and human rights.

    “Staff spoke to each person in a very respectful engaging way.” from the report
What inspectors were concerned about
  • Staffing availability

    minor

    A relative said staff shortages had meant two people could not stay at the same time. Inspectors found enough staff during the visit and saw that people received help promptly, but this is worth checking for your relative's needs.

    “They have had staff shortages as I have been told.” from the report
Questions to ask them, based on this report
  1. 01How do you make sure there are enough staff when several people need support at the same time?
  2. 02How would staff support my relative to make choices and become more independent?
  3. 03How are medicines checked and recorded when a medicine is not given?
  4. 04What infection control and visiting arrangements are currently in place?
  5. 05How will you keep me informed if my relative becomes unwell or there is an accident or incident?

This was an unannounced follow-up inspection focused on Safe and Well-led, including infection prevention and control; Effective, Caring and Responsive were not newly rated and the previous comprehensive inspection was in 2019. This explanation was written from the published report of 8 July 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.

An earlier report, explained

What inspectors found, May 2019

Rated Requires Improvement; inspectors found kind care but infection control and quality checks were not reliable.

This was an unannounced focused inspection on 6 March 2019. It followed concerns raised by staff. One inspector spoke with staff and managers and reviewed care records, staff files, incident records, medicines information, complaints, policies and audits.

The home was rated Requires Improvement overall. Safe and Well-led were both rated Requires Improvement. Inspectors found that infection control was not effective. They also found that checks by the provider had not identified or prevented some problems with cleaning and infection control.

Inspectors also found positive areas. Staff were kind, knew people well and supported their independence. Risks, medicines, staffing and recruitment were generally managed safely. The home had one breach of Regulation 17 on good governance. The provider was asked to send a report explaining how it would improve.

What inspectors praised
  • Kind and consistent staff

    People were supported by a stable team who knew them well and had good relationships with them.

    “People were supported for by a consistent staff team who were kind and caring.” from the report
  • Risk management

    Inspectors found detailed risk assessments and regular checks of the environment, equipment and fire safety arrangements.

    “Risks to people were assessed thoroughly and detailed plans were in place to reduce risks.” from the report
  • Safe medicines practice

    Medicines were stored and given safely. Staff were trained and their competence was checked regularly.

    “People received their prescribed medicines from staff who had received training in the safe administration of medicines” from the report
  • Flexible support

    Staff understood people's preferences and supported people to maintain independence and work towards returning home where appropriate.

    “People received care and support that was flexible and responsive to their needs.” from the report
What inspectors were concerned about
  • Infection control

    serious

    Inspectors found an unclean and cluttered sluice room, weak arrangements for separating clean and dirty laundry, shared toiletries and other areas that could not be cleaned effectively. They said these problems created a risk of cross-contamination and infection.

    “All the above issues presented a risk of cross contamination and the spread of infection.” from the report
  • Weak quality checks

    serious

    The provider's checks had not identified or prevented the infection control problems. Cleaning checks were missed, and action plans were not always marked as completed.

    “The quality assurance systems used by the provider had not ensured that their infection control policies and procedures were up to date.” from the report
Questions to ask them, based on this report
  1. 01What infection control audits have been completed since the inspection, and what did they find?
  2. 02How are you now checking that the sluice room, bathrooms, kitchen and laundry areas are clean and safe?
  3. 03How do you record and monitor action plans so that completed improvements can be checked?
  4. 04What work was completed after the water leaks, and how was disruption to people's stays managed?
  5. 05How do you make sure the registered manager has enough time to check cleaning records and other important documents?

This was an unannounced focused inspection prompted by whistleblowing concerns and it covered the concerns found under Safe and Well-led; it did not provide separate ratings for Effective, Caring or Responsive. This explanation was written from the published report of 3 May 2019 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 Stibbs House

4 rated inspections over 6 years: the service has held its Good rating throughout.

  1. July 2021Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Stibbs House →

  2. May 2019Requires improvementdown from Good
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Stibbs House →

  3. March 2017Goodstayed Good
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. February 2015Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. August 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. June 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. May 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. November 2010

    Registered with the Care Quality Commission on 11 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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