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CQC report explained · a residential care home

What the CQC found at The Elms

Requires improvementpublished 17 June 2022, 4 years ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The five questions inspectors ask
Safe?
Requires improvement
Inspectors found unsafe medicines processes, incomplete risk assessments, infection control shortfalls and uncovered hot portable radiators. Staffing numbers and recruitment checks were appropriate.
Effective?
Requires improvement
Consent and mental capacity records did not always meet legal requirements. Staff also lacked some training needed to support people with conditions such as epilepsy and diabetes.
Caring?
Good
Staff were kind and attentive. People were treated with dignity, supported to make choices and encouraged to remain as independent as possible.
Responsive?
Requires improvement
Care plans were not always completed promptly or detailed enough, and there was a lack of activities. People were supported to keep in touch with family and friends.
Well-led?
Requires improvement
Quality checks had not found or dealt with several important problems. The provider had action plans, was working with professionals and had recruited a new manager and deputy manager.
The latest report, explained

What inspectors found, June 2022

Rated Requires Improvement; inspectors found kind care, but risks, medicines, training, consent and oversight were not managed consistently.

The inspection was unannounced and took place on 31 March and 12 April 2022. The inspector spoke with people, relatives and staff, observed care, checked the home and reviewed care records, medicines records, staff files, rotas, training and audits.

The home was not always safe. Inspectors found problems with infection control, medicines, risk assessments and staff training. Care records did not always give staff enough detail about people's needs, and activities were limited.

People were treated with kindness and respect. Staff supported people's independence, privacy and relationships, and staffing numbers were appropriate. However, the home was rated Requires Improvement overall, with Requires Improvement for Safe, Effective, Responsive and Well-led. Caring was rated Good.

What inspectors praised
  • Kind and respectful staff

    Staff were kind, attentive and respectful. They supported people's preferred routines and helped people maintain their privacy and dignity.

    “Staff were kind and attentive to people's needs.” from the report
  • Appropriate staffing

    Inspectors found staffing numbers were suitable for people's needs, and staff supported people in a timely way.

    “Staffing numbers were appropriate to meet people's needs. Staff supported people in a timely manner.” from the report
  • Family contact

    People were supported to maintain relationships with relatives and friends through visits, phone calls and video calls.

    “People were supported to maintain their relationships with families and friends.” from the report
  • Support for independence

    Staff encouraged people to make choices and do as much as possible for themselves.

    “Staff promoted people's independence through providing encouragement and appropriate support when it was needed.” from the report
What inspectors were concerned about
  • Infection control

    serious

    Some areas were dirty or had unpleasant smells. Soap and hand towels were not always available, cleaning records were incomplete and some staff did not wear masks correctly.

    “Areas of the service were not always clean. Some areas of the service had unpleasant odours and flooring in several bedrooms was dirty.” from the report
  • Medicines management

    serious

    Records did not always show when medicines were given or where pain patches were applied. This meant people could be at risk of receiving medicines incorrectly or too soon.

    “Medicines were not managed safely. Staff did not record the time when they administered medicines such as pain relief.” from the report
  • Risk information and care records

    serious

    Risk assessments, emergency evacuation plans and care plans were not always completed promptly or detailed enough. Records did not always include current advice from healthcare professionals.

    “Risks to people's wellbeing and safety had not always been assessed and records did not show how they should be managed.” from the report
  • Consent and staff training

    serious

    Mental capacity and best-interest records did not always show that legal requirements had been followed. Staff had not received all the training needed for people's specific health conditions.

    “The failure to ensure care and treatment was delivered with appropriate consent was a breach of regulation 11(1)(2)(3) of the Health and Social Care Act 2008” from the report
  • Weak quality monitoring

    serious

    The home's checks had not identified or dealt with several shortfalls. There was no effective system to analyse accidents, incidents and safeguarding concerns and learn from them.

    “Quality assurance systems had not identified some of the shortfalls found during the inspection.” from the report
  • Few activities

    minor

    Inspectors found a lack of activities, with none taking place during either inspection day. The new manager had started asking people what activities they wanted.

    “There were no activities held during both days of the inspection.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to medicines records, including recording administration times and the position of pain patches?
  2. 02How do you now check that infection control, cleaning, hand-washing supplies and PPE are consistently managed?
  3. 03What training have staff completed for people's specific needs, including epilepsy and diabetes?
  4. 04How are mental capacity assessments, best-interest decisions and Deprivation of Liberty Safeguards applications now recorded and reviewed?
  5. 05How do you monitor care plans, accidents, safeguarding concerns and other quality checks to make sure problems are found and fixed?

This was an unannounced inspection of all five key questions and infection prevention and control; it was the first inspection of this newly registered service, while the previous provider had also been rated Requires Improvement. This explanation was written from the published report of 17 June 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.

The story over the years

Every inspection of The Elms

8 rated inspections over 7 years: the service has slipped, from Good to Requires improvement.

  1. June 2022Requires improvementcurrent ratingstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at The Elms →

  2. August 2021Requires improvementstayed Requires improvement
    Safe: Requires improvementWell-led: Requires improvement
  3. February 2021Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodWell-led: Requires improvement
  4. December 2019Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement
  5. May 2018Requires improvementup from Inadequate
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement
  6. May 2018Inadequatedown from Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: InadequateWell-led: Inadequate
  7. June 2017Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement
  8. May 2015Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
  9. August 2021

    Registered with the Care Quality Commission on 26 August 2021.

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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Most charge £1,020 to £1,350 a week. 12 can care for a couple. 8 years' experience on average.

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