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CQC report explained · a residential care home

What the CQC found at The Horizon

Goodpublished 11 September 2021, 5 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm, and there were enough staff. Inspectors found some health risks had not been assessed and recorded, and some recruitment checks were incomplete.
Effective?
Good
People's needs were assessed and care plans were reviewed. Staff had induction, training and supervision, and people were supported with food, healthcare, oral hygiene and lawful decision-making.
Caring?
Good
Inspectors observed staff responding with kindness and respect. People and relatives spoke positively about the care.
Responsive?
Good
Care plans recorded people's needs, choices and preferences, and people and relatives were involved in planning and reviewing care. People were supported to live as independently as possible.
Well-led?
Good
There was a clear management structure and regular quality checks. The manager responded positively to the minor issues found and provided evidence that they had been addressed.
The latest report, explained

What inspectors found, September 2021

Rated Good; inspectors found safe, kind and well-managed care, with some records and checks needing improvement.

This was an unannounced planned inspection on 30 June 2021. The inspector spoke with four people, managers, relatives and staff, observed care, and checked care, medicines, recruitment and management records.

People said they felt safe and were happy living in the home. Inspectors found enough staff, safe medicines practice, clean surroundings, suitable training, kind care and support for people's health, choices and independence.

Some checks were not fully recorded. Certain health risks had not been assessed and written down, employment gaps had not always been explored, and medicine audit checks were not formally recorded. The manager said these issues would be addressed, and later sent evidence that they had been dealt with.

The overall rating was Good. Safe, Effective and Well-led were each rated Good. This was unchanged from the previous Good rating published on 20 December 2017.

What inspectors praised
  • People felt safe

    People and relatives told inspectors they felt reassured and safe in the home.

    “People told us they felt safe living at The Horizon.” from the report
  • Kind and respectful care

    Inspectors saw staff respond to people's needs with kindness and respect. Relatives also confirmed that staff were caring.

    “We observed staff responding to people's needs with kindness and respect.” from the report
  • Safe medicines practice

    People received medicines on time and as prescribed. Records had no gaps, and staff were trained and checked as competent.

    “People received their medicines on time and as prescribed.” from the report
  • Good infection control

    The home was clean, staff had access to protective equipment and COVID-19 procedures were in place.

    “We observed the home to be clean.” from the report
  • Involved and supported people

    People, relatives and health professionals were involved in care planning. People were supported to make choices and remain independent.

    “People were empowered to live an independent life as possible and were encouraged to be involved in all aspects of their care and support.” from the report
What inspectors were concerned about
  • Some health risks were not recorded

    needs fixing

    Certain risks linked to people's health and medical conditions had not been assessed and documented. The manager said this would be addressed immediately.

    “However, we did find that certain risks associated with people's health and medical conditions had not been assessed and documented.” from the report
  • Recruitment records were incomplete

    needs fixing

    All four staff files checked had not always included a full employment history, and gaps had not always been explored.

    “for all four staff files that we looked at we found that a full employment history had not always been provided and gaps in employment had not always been explored.” from the report
  • Medicine audits were not formally recorded

    minor

    Daily and weekly medicine checks took place, but the home did not formally record that these audits had been completed. The manager agreed to introduce a recording process.

    “However, these were also not formally recorded.” from the report
Questions to ask them, based on this report
  1. 01How have you updated the assessments and written guidance for the health and medical risks identified at the inspection?
  2. 02How do you now check full employment histories and investigate any gaps before staff start work?
  3. 03How are daily and weekly medicine audits recorded and checked now?
  4. 04Can you show us evidence that the issues identified at the inspection were addressed?
  5. 05How will you involve our relative and us in care planning and regular reviews?

This was an unannounced planned inspection that looked at the overall quality of the home, including infection prevention and control; Safe, Effective and Well-led were rated, while Caring and Responsive were not separately rated in the report. This explanation was written from the published report of 11 September 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, December 2017

Rated Good; inspectors found safe, kind and personalised care, with all five areas rated Good.

This was an unannounced, comprehensive inspection on 15 November 2017. Inspectors spoke with people living at the home, relatives, staff and a healthcare professional. They also observed care and checked care plans, risk assessments, medicines records, staff files and quality checks.

The home supported up to eight people with mental health needs. Five people were living there at the time. People and relatives said they felt safe and were happy with the care. Inspectors found detailed risk assessments, safe medicines systems, suitable staff checks and a clean home.

Care was planned around each person's needs, preferences and history. Staff knew people well, supported their independence and treated them with dignity. The home also supported healthcare, activities, hobbies and contact with relatives.

The overall rating was Good, and each of the five areas was rated Good. This means inspectors found the service met the relevant standards at the time of this inspection. It had remained Good since the previous inspection on 8 July 2015.

What inspectors praised
  • Personalised care planning

    Care plans included people's backgrounds, life histories, preferences and support needs. They were developed and reviewed with people, relatives and healthcare professionals.

    “Care plans were person centred and gave detailed information about people, their backgrounds and life history including details of the relationships that they had with relatives and friends.” from the report
  • Safe medicines

    People received medicines safely and on time. Records were complete, staff had medicines training and competency checks, and medicine audits were recorded.

    “People were observed to receive their medicines safely and on time. Medicine Administration Records (MAR) had been completed fully and appropriately and no omissions in recording were noted.” from the report
  • Respect and independence

    Staff supported people to make choices, maintain privacy and dignity, and develop their independence. People's cultural, religious and personal needs were recorded.

    “Care staff demonstrated how they promoted people's independence on a day to day basis.” from the report
  • Positive relationships

    Inspectors saw trusting relationships between staff and people. Staff understood people's personalities and mental health needs and used this knowledge to support their wellbeing.

    “Relationships had been established based on mutual trust and respect.” from the report
  • Open management

    Managers were visible and available. Staff felt listened to, and the home used audits, meetings and feedback to monitor and improve care.

    “The registered manager and deputy manager had a number of systems in place to monitor and improve the quality of care.” 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 each person's mental health risks reviewed, and how are staff told about any changes?
  2. 02How do you check that medicines continue to be given safely and that medicine audits are recorded?
  3. 03How will my relative be involved in creating and reviewing their care plan?
  4. 04What activities and community access would be available for my relative, including if they did not want to join a structured activity?
  5. 05How can relatives raise a concern or complaint, and how will the home respond?

This was an unannounced comprehensive inspection covering all five questions, and the ratings for all five areas were Good. This explanation was written from the published report of 20 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 The Horizon

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

  1. September 2021Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at The Horizon →

  2. December 2017Goodstayed Good
    Safe: GoodEffective: GoodWell-led: Good

    Read what inspectors found at The Horizon →

  3. August 2015Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. July 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. September 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 13 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

Weigh the report against the rest

Care at home

At least 100 live-in carers within about an hour of Enfield

These are self-employed carers on PrimeCarers, the introductory agency that runs this directory. Each has a profile with their own rates and reviews from families, and you choose who to talk to.

Most charge £980 to £1,260 a week. 79 can care for a couple. 11 years' experience on average.

“Over the time he spent with them he got to know our parents very well and became like part of the family, even joining in family celebrations.”
Alison S., about Abdu M.
“Charity would take Nan on holidays day trips and shopping adventures”
Bateman S., about Charity N.
See live-in carers near EnfieldProfiles, rates and reviews are free to look at.

Every carer has had an enhanced DBS check in the last 18 months, ID and right-to-work checks and an online interview. Their skills and training are for you to check with them. Carers set their own rates, and who is free changes week to week.