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CQC report explained · a residential care home

What the CQC found at The Gardens Residential Home

Goodpublished 10 March 2020, 6 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found systems to identify and reduce risks, monitor accidents and incidents, manage medicines and control infection. Some people said they sometimes waited for support, although records and observations showed staffing needs were being met.
Effective?
Good
People's needs were assessed before admission. Staff received training, dietary needs were supported, healthcare was accessed and capacity and consent were considered.
Caring?
Good
Inspectors observed kind interactions and found that staff knew people well. People were involved in care decisions and their dignity, privacy and independence were supported.
Responsive?
Good
Care plans included people's needs, preferences and communication requirements. Activities, complaints procedures and end of life plans were in place.
Well-led?
Good
The home had a positive and open culture, clear management arrangements and quality checks to identify shortfalls. The previous breach of Regulation 17 had been resolved.
The latest report, explained

What inspectors found, March 2020

Rated Good; inspectors found safe, kind and personalised care, with some people reporting waits for staff and dissatisfaction with the menu.

This was an unannounced inspection on 18 February 2020. Inspectors spoke with people, relatives, staff and health professionals. They observed care and reviewed care plans, 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 that people were protected from avoidable harm, received their medicines safely, and had their health, dietary and personal needs assessed.

People were treated with kindness and involved in decisions about their care. Activities, complaints procedures and end of life plans were in place. The previous rating was Requires Improvement, but the inspectors found enough improvement and no continuing breach of regulations.

What inspectors praised
  • Safer care planning

    Risks were identified and reviewed. The home used accident and incident information to learn lessons and reduce the chance of problems happening again.

    “Lessons had been learned following incidents to prevent reoccurrence.” from the report
  • Kind and respectful staff

    People described staff positively and inspectors observed caring interactions. Staff supported people's dignity and encouraged them to remain as independent as possible.

    “We observed caring interactions between staff and people.” from the report
  • Personalised support

    Care plans recorded individual needs, preferences, likes, dislikes and communication needs. Activities were offered in groups and individually, based on people's interests.

    “People had comprehensive care plans in place, detailing individual needs and preferences.” from the report
  • Improved leadership

    The home had quality assurance systems, regular meetings and an open culture. Inspectors found that the provider had acted on the previous inspection findings.

    “There were robust quality assurance systems in place to effectively identify shortfalls of quality in the service.” from the report
What inspectors were concerned about
  • Some waits for staff

    minor

    Some people felt there were not enough staff at times and said they had to wait for support. The home said it would review how staff were deployed, although inspectors saw call bells answered promptly during the visit.

    “Whilst some people felt there was not enough staff as sometimes they had to wait for support” from the report
  • Mixed views about food

    minor

    Some people did not like the menu. The manager said a menu consultation meeting would be held, and staff offered alternatives when people did not want the meal listed.

    “People we spoke with gave us mixed feedback about the food and some people told us they didn't like the menu.” from the report
Questions to ask them, based on this report
  1. 01How do you make sure people do not have to wait too long when they need staff support?
  2. 02What did residents say at the menu consultation, and what changes have been made since then?
  3. 03How are staffing levels calculated from each person's needs, and how are rota shortfalls covered?
  4. 04How often are care plans reviewed with the person and their family or representative?
  5. 05What quality checks are carried out now to make sure the improvements from the previous inspection continue?

This was a planned, unannounced inspection based on the previous rating and covered all five CQC questions, including the premises and care provided. This explanation was written from the published report of 10 March 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, March 2019

Rated Requires Improvement; inspectors found kind, personalised care but weaknesses in decision-making, infection control and quality checks.

This was the first inspection. It was unannounced and took place on 22 January 2019. Inspectors spoke with people, relatives and staff, reviewed care and medicine records, checked staff files, looked around the home and observed care.

The home was rated Good for caring and responsive care. People and relatives described staff as kind and respectful. Care plans were detailed and activities, healthcare support and family involvement were in place.

The home was rated Requires Improvement overall, and also for safe, effective and well-led care. Inspectors found missing mental capacity assessments and best-interest decisions, weaknesses in infection control, incomplete guidance for some medicines, and quality systems that had not found or fixed concerns promptly.

What inspectors praised
  • Kind and respectful care

    Inspectors saw staff supporting people patiently and respectfully. People and relatives said staff were kind, friendly and reassuring.

    “People were supported and treated with dignity and respect; and involved as partners in their care.” from the report
  • Personalised care plans

    Care plans described individual preferences, communication needs, mobility, eating and drinking, and sleep. Staff also had handover information to help them respond to changes.

    “People had a range of care plans specifically designed for their individual needs and preferences.” from the report
  • Healthcare support

    People received input from healthcare professionals, and guidance was added to care records. Referrals were made in a timely way.

    “Care records showed people had regular input from a range of health care professionals, such as GPs and speech and language therapists (SALT).” from the report
  • Activities and family involvement

    People could take part in varied activities and relatives were welcomed and included in events and care reviews.

    “We are invited to everything. We are made very welcome. We have been to birthday parties, a garden fete and Christmas lunch here.” from the report
What inspectors were concerned about
  • Quality checks were not effective

    serious

    Audits had not identified repeated training concerns, missing decision records, medicine protocol problems or infection control issues. This was a breach of Regulation 17.

    “The lack of robust quality assurance meant people were at risk of receiving poor quality care.” from the report
  • Decision-making records were incomplete

    serious

    For some people, mental capacity assessments and best-interest decisions were missing. In one case, there was no application for the legal authorisation needed for the person's restrictions.

    “Mental capacity assessments and best interest decisions had not always been completed or recorded.” from the report
  • Infection control risks

    serious

    Uncovered containers of dirty laundry were seen near clean linen. Hoists and weighing chairs were stored in bathrooms, increasing the risk of contamination.

    “People were not always protected from the prevention and control of infection.” from the report
  • As-required medicine instructions

    needs fixing

    Some protocols did not explain when a person might need the medicine or what signs and symptoms staff should look for. Inspectors recommended a review.

    “Some lacked detail, and did not outline when a person may require these medicines.” from the report
Questions to ask them, based on this report
  1. 01What has changed in your quality checks since inspectors found that audits had missed infection control, training, medicine and mental capacity concerns?
  2. 02How do you now record mental capacity assessments, best-interest decisions and any required legal authorisations?
  3. 03What changes have you made to laundry storage and the storage of hoists and weighing chairs?
  4. 04How do staff decide when to give as-required medicines, and do the protocols now describe the signs and symptoms to look for?
  5. 05What was included in the action plan sent to CQC, and what evidence can you show that each action has been completed?

This was an unannounced first inspection covering all five CQC questions, including the premises, care, records, medicines, staffing and management systems. This explanation was written from the published report of 7 March 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 The Gardens Residential Home

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

  1. March 2020Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at The Gardens Residential Home →

  2. March 2019Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at The Gardens Residential Home →

  3. August 2017

    Registered with the Care Quality Commission on 25 August 2017.

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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