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CQC report explained · a residential care home

What the CQC found at The Dale Residential Home

Goodpublished 3 April 2020, 6 years ago

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

The latest report, explained

What inspectors found, April 2020

Rated Good overall; inspectors found kind, person-centred care, but safety records and medicines competency checks required improvement.

This was an unannounced inspection on 2 March 2020. The inspector spoke with people living at the home, relatives, staff and a visiting health professional. They also reviewed care records, medicines records, staff files and management records.

People said they felt safe and were cared for by kind staff. Inspectors found enough staff, safe recruitment, suitable training, good food and effective links with health professionals. People were treated with dignity, involved in decisions and supported to take part in activities.

The safe rating fell from Good to Requires Improvement. Some risk assessments and care plans did not contain all the information needed to keep people safe. There was also no evidence that staff had annual checks of their competence to give medicines.

The overall rating remained Good. Effective, Caring, Responsive and Well-led were all rated Good. The provider said the required actions about risk information were completed during and after the inspection.

What inspectors praised
  • Kind, personal care

    People and relatives gave positive feedback about staff. Inspectors found that staff knew people well and provided person-centred care.

    “People were cared for by staff who knew them well.” from the report
  • Enough staff

    Inspectors found there were enough staff to provide safe care, and recruitment checks were in place.

    “There were enough staff to ensure people received safe care.” from the report
  • Choice and involvement

    People and relatives were involved in care planning and day-to-day decisions. Staff supported people to make choices and remain independent.

    “People and their relatives were involved in the assessment and care planning process, to ensure they remained involved in decisions about their care.” from the report
  • Food and health support

    People had choices of food and drink, including special diets when needed. Staff worked with health professionals to support people's health.

    “People were happy with the food and drinks on offer.” from the report
What inspectors were concerned about
  • Incomplete risk information

    serious

    Some risk assessments and care plans did not contain all the information staff needed. This included emergency evacuation plans and up-to-date information about choking risks.

    “Risks to people's safety and welfare were not always assessed appropriately.” from the report
  • Medicine competency checks

    needs fixing

    Staff had medicine training, but the home could not show that their competence was checked every year. The manager agreed that the checks were not robust.

    “However, there was no evidence staff had their competency checked annually.” from the report
  • End of life planning

    minor

    No one was receiving end of life care during the inspection. The home had systems to provide this care, but individual end of life plans were not yet in place.

    “End of life care planning was not in place.” from the report
  • Missing notifications

    needs fixing

    Two notifications had not been sent to CQC. The manager understood the legal responsibility and said this would not happen again.

    “Two notification had not been sent to the CQC.” from the report
Questions to ask them, based on this report
  1. 01Have personal emergency evacuation plans now been completed for everyone who needs help to leave the building?
  2. 02How do you make sure choking risks and other important care information are kept together and up to date?
  3. 03When was each staff member last checked as competent to administer medicines, and how often will this be repeated?
  4. 04How will you record people's wishes and plans for end of life care?
  5. 05What changes have been made to make sure all required notifications are sent to CQC on time?

This was an unannounced inspection covering all five CQC questions; the Safe rating fell from Good, while the other ratings remained Good from the previous inspection. This explanation was written from the published report of 3 April 2020 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, August 2017

The Dale Residential Home was rated Good; inspectors found safe, kind and personalised care, with some medicines records and audit systems needing attention.

Inspectors carried out an unannounced comprehensive inspection on 13 July 2017. They spoke with people living at the home, a visitor, the provider, the registered manager and staff. They also observed care and meals, and checked care records, medicines records, staff files and management records.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found people were safe, treated with dignity and supported by staff who understood their needs. Care plans were detailed and regularly reviewed, and people had choices about their care, food and activities.

There were a small number of gaps or omissions in medicines records. The registered manager was addressing these through staff meetings and supervision. The quality audit system was also described as dated and was being replaced. The home remained Good, the same overall rating as at the previous inspection on 14 March 2016.

What inspectors praised
  • Staff availability

    People and relatives said there were enough staff, and inspectors saw call bells answered quickly.

    “There is always a member of staff when you need one.” from the report
  • Respect and dignity

    Staff protected people's privacy during personal care and treated people with dignity.

    “Staff kept bathroom and bedroom doors closed when providing personal care to people to promote their dignity and privacy.” from the report
  • Personalised support

    Care plans included people's histories, preferences and routines. Staff used this information to provide individual support.

    “People's support plans were current and contained clear information about their life histories, their likes and dislikes and their specific preferences and choices for how support should be provided to them.” from the report
  • Food and healthcare

    People were offered food choices, including healthy options, and were supported to access healthcare professionals when needed.

    “Meals were freshly prepared at the service and healthy eating options were available and included fruit and vegetables.” from the report
What inspectors were concerned about
  • Medicines records

    needs fixing

    Inspectors found a small number of gaps or omissions in medicines records. The manager had identified these and planned staff meetings and individual supervision to address them.

    “The registered manager had identified a small number of gaps or omissions and had arranged a staff meeting and individual supervisions to address this.” from the report
  • Audit system being replaced

    minor

    Checks were in place, but the audit system was described as dated. A new system was being designed and implemented.

    “The quality of the service remained subject to checks and audits to ensure continuous improvement to people's care delivery, although the registered manager had recognised that the audit system was dated and was in the process of designing and implementing a new one.” from the report
  • Complaints process not tested

    minor

    The home had a complaints procedure, but no complaints had been received since the previous inspection. Inspectors therefore could not assess how effective the procedure was.

    “This meant we were unable to assess the procedure's effectiveness at this time.” from the report
Questions to ask them, based on this report
  1. 01How were the medicines record gaps found at this inspection resolved, and how are records checked now?
  2. 02Has the new quality audit system replaced the dated system mentioned in the report?
  3. 03How will you involve my relative and our family in reviewing their care plan?
  4. 04What activities are available, and how do you support people who choose to stay in their rooms?
  5. 05How should we raise a complaint, and who will keep us informed of the response?

This was an unannounced comprehensive inspection covering all five quality areas, based on observations, discussions and checks of care, medicines, staff and management records. This explanation was written from the published report of 31 August 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 The Dale Residential Home

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

  1. April 2020Goodcurrent ratingstayed Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at The Dale Residential Home →

  2. August 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at The Dale Residential Home →

  3. May 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. January 2014

    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. March 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. December 2010

    Registered with the Care Quality Commission on 29 December 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.

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