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CQC report explained · a residential care home

What the CQC found at The Island Residential Home

Goodpublished 22 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. Inspectors found medicines, staffing, infection control, accidents and safety risks were managed appropriately.
Effective?
Good
People received suitable food, drinks, training and healthcare support. Staff assessed and reviewed people’s needs, including changing swallowing and health needs.
Caring?
Good
This area was not looked at during this focused inspection. Its previous rating was carried forward into the overall rating.
Responsive?
Good
This area was not looked at during this focused inspection. Its previous rating was carried forward into the overall rating.
Well-led?
Good
The management team used audits, records and action plans to monitor and improve the service. People, relatives and staff described an open culture and felt able to raise concerns.
The latest report, explained

What inspectors found, September 2021

Rated Good; inspectors found safe, kind care and clear improvements since the previous inspection.

This was an unannounced focused inspection on 30 June 2021. Inspectors checked Safe, Effective and Well-led, including infection control. They spoke with people, relatives and staff, observed care, and reviewed care, medicine, staffing and management records.

The home was rated Good for Safe, Effective and Well-led. Inspectors found people were protected from abuse, medicines were managed safely, staffing was sufficient, and risks were assessed. Staff were trained and supported, people received suitable food and healthcare, and people’s choices were respected.

The home had previously been rated Requires improvement in November 2019 because of concerns about medicines records and quality checks. Inspectors found these improvements had been made and the home was no longer in breach of regulations. The overall rating changed to Good, although some areas were not inspected during this visit.

What inspectors praised
  • Kind and caring staff

    People and relatives gave positive feedback about staff. People had regular staff they knew well.

    “People and relatives provided positive feedback about the service. They told us staff were kind and caring.” from the report
  • Safe medicines practice

    Medicines were stored securely, recorded correctly and checked regularly. Inspectors also observed good practice during a medicines round.

    “All medicines were recorded appropriately. Records show medicines given as prescribed and appropriate keys used on the medicines administration records when people refused etc.” from the report
  • Good health support

    Staff monitored people’s health and acted promptly when someone became unwell or needed specialist support.

    “Records showed that staff took timely action when people were ill.” from the report
  • Open management

    People, relatives and staff could speak with managers. The management team used checks and action plans to improve the service.

    “The management team promoted an open culture and were a visible presence in the service, staff felt listened to and valued.” from the report
What inspectors were concerned about
  • Limited survey responses

    minor

    The report says only four relatives returned the survey. This means the survey evidence represented a small number of relatives, although the responses received were positive.

    “Relatives received a survey about the service in January 2021, the response rate was low, only four completed surveys were returned.” from the report
Questions to ask them, based on this report
  1. 01How are medicine audits carried out now, and what happens if an error is found?
  2. 02How will you review and update my relative’s risk assessments if their mobility, swallowing or health needs change?
  3. 03What were the results of the most recent surveys and residents’ meetings, and what actions followed?
  4. 04How are any conditions on Deprivation of Liberty Safeguards authorisations monitored and reviewed?
  5. 05Can you explain which ratings for Caring and Responsive were carried forward from the previous comprehensive inspection?

This was a focused inspection of Safe, Effective and Well-led; Caring and Responsive were not inspected and their previous ratings carried over. This explanation was written from the published report of 22 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 2020

Inspected but not rated; inspectors were assured about infection prevention and control.

This was a targeted inspection on 30 November 2020. It looked only at infection prevention and control because of the COVID-19 outbreak response.

Inspectors saw staff using personal protective equipment and found that supplies were available at stations around the home. Cleaning had increased, including cleaning of light switches and door handles. The home had also introduced regular antiviral fogging and cleanliness audits.

Inspectors were assured about visitor safety, shielding and social distancing, admissions, PPE, testing, cleanliness, outbreak management and the infection control policy. The home was inspected but not rated, so this report does not give a Good, Requires improvement or Inadequate rating.

What inspectors praised
  • PPE available and used

    Staff were seen wearing PPE when supporting people, and PPE was available at stations around the home.

    “Staff were observed wearing Personal Protective Equipment (PPE) when supporting people.” from the report
  • Regular cleaning

    Cleaning schedules had been increased, with frequent cleaning of areas such as light switches and door handles. Cleanliness was checked through regular audits.

    “Cleaning schedules had been increased.” from the report
  • Clear COVID-19 information

    The home gave people and staff information about COVID-19 in different ways, including easy-to-read guidance.

    “The registered manager provided people and staff information about COVID-19 in a variety of ways.” from the report
  • Infection control systems

    Inspectors were assured that the home had arrangements covering testing, safe admissions, visitors and managing outbreaks.

    “We were assured that the provider was making sure infection outbreaks can be effectively prevented or managed.” 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 PPE stations kept supplied, and what happens if staff need PPE urgently?
  2. 02How often are people and staff tested, and how are test results used?
  3. 03How are visitors currently prevented from catching or spreading infections?
  4. 04What arrangements are in place to manage a new infection outbreak?
  5. 05How often are the infection prevention and control policy and cleaning audits reviewed?

This was a targeted inspection of infection prevention and control only; the home was inspected but not rated. This explanation was written from the published report of 25 December 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.

The story over the years

Every inspection of The Island Residential Home

8 rated inspections over 5 years: the service has improved, from Requires improvement to Good.

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

    Read what inspectors found at The Island Residential Home →

  2. December 2020Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at The Island Residential Home →

  3. November 2019Requires improvementup from Inadequate
    Safe: Requires improvementEffective: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. April 2019Inadequatedown from Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  5. April 2018Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. November 2017Requires improvementstayed Requires improvement
    Safe: Requires improvementWell-led: Good

    Read this report on cqc.org.uk

  7. August 2017Requires improvementstayed Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  8. January 2017Requires improvementstayed Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  9. June 2016Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  10. November 2015

    Registered with the Care Quality Commission on 25 November 2015.

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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