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CQC report explained · a residential care home

What the CQC found at Teamcare Limited t/a Highcliffe Residential Home

Goodpublished 5 December 2017, 8 years ago

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

The latest report, explained

What inspectors found, February 2022

Highcliffe Residential Home was inspected but not rated; inspectors found good COVID-19 infection control, but this was not a full assessment of the home.

This was an announced, targeted inspection on 6 January 2022. It focused on infection prevention and control, visiting arrangements and pressures caused by COVID-19 staffing issues.

Inspectors found policies for infection control and visiting. They were assured that the home was using personal protective equipment safely, arranging testing, managing admissions and supporting visits in line with guidance.

The home was clean and hygienic. Inspectors saw staff wearing personal protective equipment correctly and found supplies available. The service was inspected but not rated, so this report does not give an overall quality rating.

What inspectors praised
  • Infection control guidance

    The home had policies and procedures giving staff guidance about infection control, COVID-19 and visiting.

    “There were policies and procedures in place, which provided staff with clear guidance about good infection control practices, including the management of Covid-19 and visiting arrangements during the pandemic.” from the report
  • Clean environment

    Inspectors found the environment clean and hygienic, with cleaning schedules and regular cleaning of frequently touched areas.

    “There were cleaning schedules in place and the environment was clean and hygienic.” from the report
  • PPE supplies and use

    Staff were seen wearing personal protective equipment correctly, and supplies were available in suitable places.

    “We saw staff wearing PPE correctly and there were well stocked PPE stations set up in appropriate areas within the home.” from the report
  • Testing and vaccination

    The report says staff had received COVID-19 vaccinations and completed infection control training. The service was also meeting vaccination requirements for non-exempt staff and visiting professionals.

    “All employees had received both Covid-19 vaccinations and had completed specific training in relation to infection control and the management of Covid-19.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How are you currently managing staffing pressures linked to COVID-19, and what effect do they have on care?
  2. 02How often are frequently touched areas cleaned and sanitised?
  3. 03How do you check that staff and visiting professionals meet the current COVID-19 vaccination or exemption requirements?
  4. 04How are visits arranged when infection risks or outbreaks occur?
  5. 05What were the findings and ratings at the home's last full inspection?

This was a targeted inspection of infection prevention and control, visiting arrangements and COVID-19 staffing pressures; it was not a full assessment of all five quality questions and the service was inspected but not rated. This explanation was written from the published report of 2 February 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, December 2017

Rated Good overall, but inspectors found the home was not always well-led because medicine checks did not identify a controlled-drug problem.

Inspectors visited on 24 and 25 October 2017. The first day was unannounced. They observed care, spoke with people, relatives, staff and health professionals, and checked care records, medicines, recruitment files, training records and management audits.

People were described as safe and well cared for. Inspectors found enough staff, suitable recruitment checks, improved care plans and risk assessments, respectful care, appropriate activities and a complaints process that people understood. Staff training was up to date, although some completed training had not been added to the training register.

The overall rating was Good. Safe, Effective, Caring and Responsive were all rated Good. Well-led was rated Requires Improvement because management checks did not identify that a controlled drug had been accidentally destroyed without a proper investigation or record at the time.

What inspectors praised
  • Enough staff

    Inspectors found sufficient staff on duty and saw staff respond quickly when people needed help.

    “During the inspection we saw that there were sufficient numbers of staff to meet people's needs.” from the report
  • Kind and respectful care

    People and relatives described staff as kind and caring. Inspectors saw warm, respectful communication and staff who understood people's individual ways of communicating.

    “Conversations between staff and people living at the home were respectful, warm and compassionate.” from the report
  • Improved care records

    Compared with the previous inspection, care files were more accurate and person-centred. Risk assessments and care plans gave staff clear guidance and were reviewed regularly.

    “People's care files were detailed and the information contained within them was consistent and accurate.” from the report
  • Activities and personal choice

    People could take part in group or one-to-one activities, including church visits. Staff supported people who preferred to stay in their rooms.

    “People were supported to engage in a range of activities.” from the report
  • Improvements since the last inspection

    The home improved safeguarding reporting, medicine records, risk assessments, audits and staff refresher training after the previous inspection.

    “At this inspection we found that significant improvements had been made in most these areas.” from the report
What inspectors were concerned about
  • Controlled medicine incident

    needs fixing

    A controlled drug had been accidentally destroyed. The home had not properly investigated or documented what happened, and its audit did not identify the issue. Inspectors said this could have led to abuse of the drug.

    “The home had not instigated any form of enquiry around this to check the propriety of the error” from the report
  • Management checks

    needs fixing

    The home’s quality checks were not always effective. The provider said a monthly medicines and management audit would be introduced after the inspection.

    “Although we found substantial improvements in this area, the service still had some improvements to make to ensure that issues were picked up and acted on in a timely manner.” from the report
  • Fire safety work

    needs fixing

    Some structural fire safety improvements were still outstanding during the visit. The fire service was satisfied with the work underway and planned a further inspection later in 2017.

    “During our inspection we noted that some of these improvements were outstanding” from the report
  • Medicine patch records

    minor

    Staff were not recording where medicine patches were placed on a body map. The manager said a recording system would be introduced immediately to reduce the risk of using the same area too often.

    “However, staff were not recording the application of patches on a 'body map'” from the report
Questions to ask them, based on this report
  1. 01What happened after the inspection to the new monthly provider-led audit of medicines and management processes?
  2. 02How do you now investigate and record any accidental loss or destruction of controlled medicines?
  3. 03Were all the structural fire safety improvements completed, and what did the later fire safety inspection find?
  4. 04Have personal emergency evacuation plans now been completed for every person living in the home?
  5. 05How are medicine patches recorded so staff do not repeatedly use the same area of the body?

This was a comprehensive inspection covering all five key questions, following breaches found at the September 2016 inspection. This explanation was written from the published report of 5 December 2017 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 Teamcare Limited t/a Highcliffe Residential Home

2 rated inspections over a year: the service has improved, from Requires improvement to Good.

  1. February 2022Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Teamcare Limited t/a Highcliffe Residential Home →

  2. December 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Teamcare Limited t/a Highcliffe Residential Home →

  3. November 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. November 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. January 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2011

    Registered with the Care Quality Commission on 14 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.

Next steps

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