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CQC report explained · a residential care home

What the CQC found at The Manse

Requires improvementpublished 14 June 2023, 3 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
People received medicines as prescribed, but some medicine records were incomplete or inaccurate. Recruitment checks also did not always clearly record or verify past employment dates.
Effective?
Good
People received effective care, staff had suitable training and support, and the home worked with health and social care professionals. One changed dietary need had not been updated promptly in a care plan.
Caring?
Good
The report does not give a separate rating for Caring. Inspectors found positive and caring relationships, respect for dignity and support for people's independence.
Responsive?
Good
The report does not give a separate rating for Responsive. Staff knew people's needs and responded to changes, although some care plan information was not updated promptly.
Well-led?
Requires improvement
Managers and staff were supportive and communicated important changes, but the medicine audit had failed to identify inaccurate and incomplete records.
The latest report, explained

What inspectors found, June 2023

The Manse is rated Requires Improvement; inspectors found enough staff and kind care, but medicines records and management checks were not reliable.

This was an unannounced inspection on 12 May 2023. The inspector reviewed two care plans and risk assessments, all staff training and supervision records, and other records about how the home was managed. They also spoke with people living there, staff, relatives and managers.

People received their medicines, had enough staff support and were protected by effective safeguarding systems. The home was clean, staff knew people well, and people were supported with their choices, independence, food and health needs.

There were important record-keeping problems. Medicines were not always recorded accurately, medicine checks had missed these issues, some care plans were not updated promptly, and recruitment records did not always show past employment dates clearly. The overall rating was Requires Improvement, with Safe and Well-led also rated Requires Improvement. Effective was rated Good.

What inspectors praised
  • Enough staff

    Inspectors found enough staff on duty to meet people's needs and keep them safe. Staff responded to requests for help.

    “There were sufficient numbers of staff employed and on duty to meet people's assessed needs.” from the report
  • Protection from abuse

    The home had safeguarding systems, and staff knew how to report concerns. People and relatives said they felt safe.

    “The service had effective systems in place to protect people from abuse.” from the report
  • Choice and independence

    Staff sought consent, used the least restrictive approach and supported people to make decisions and remain as independent as possible.

    “Staff supported people to be as independent as possible with making decisions about their care and support.” from the report
  • Clean surroundings

    The premises were clean, well decorated and free from bad smells. Infection prevention arrangements were also judged satisfactory.

    “We toured the premises and found the service to be clean and decorated to a good standard.” from the report
  • Good partnership working

    The home made prompt referrals and worked with health and social care professionals when people's needs changed.

    “The service worked in partnership with health and social care professionals to ensure people received support to meet their needs.” from the report
What inspectors were concerned about
  • Medicine records

    serious

    Some medicines were not recorded correctly. Handwritten entries were not always checked by two staff, and some records did not show clearly whether medicines had been stopped or given.

    “Some people's MAR's had medicines prescribed which did not have any record of them having been administered.” from the report
  • Medicine audits

    serious

    The home's medicine audits did not check all the necessary records and had not identified the problems found by inspectors.

    “The regular medicine audit also did not include a check of the Medicine Administration Records (MAR).” from the report
  • Recruitment records

    needs fixing

    Although references and DBS checks had been completed, past employment dates were not always clearly documented or checked with referees.

    “However, past employment dates provided by an applicant were not always clearly documented or verified by referees.” from the report
  • Care plan updates

    needs fixing

    Some people's needs had changed but their care plans were not updated promptly. Staff knew people well and were still providing appropriate support.

    “However, where one person's needs had changed, this had not been updated in their care plan.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to medicine recording since the inspection?
  2. 02How are medicine administration records and medicines requiring stricter controls now audited?
  3. 03How do you make sure care plans are updated promptly when someone's needs change?
  4. 04How do you now verify applicants' past employment dates during recruitment?
  5. 05What action plan was sent to CQC, and what progress has been made?

This was an unannounced inspection that considered the overall service, with ratings given for Safe, Effective and Well-led; separate ratings for Caring and Responsive were not given in this report. This explanation was written from the published report of 14 June 2023 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 2021

Inspected but not rated; inspectors found strong COVID-19 infection controls, but normal visits were not taking place.

This was an announced, targeted inspection on 11 February 2021. It looked only at infection prevention and control during the coronavirus pandemic.

Inspectors found the home was clean and hygienic. Furniture supported social distancing, cleaning had increased, and there were good supplies of personal protective equipment. Staff training and policies had been updated for COVID-19.

People and staff were tested regularly. New and returning residents received a negative test on the day. The home had plans for isolating people and managing an outbreak.

The service was inspected but not rated. This means the report does not give a Good, Requires improvement or Inadequate rating. It also does not assess the other four areas of care.

What inspectors praised
  • Clean environment

    Inspectors found the home clean and hygienic, with increased cleaning and furniture arranged to support social distancing.

    “The service was clean and hygienic in all areas. There were satisfactory procedures to ensure that infection control risks were reduced.” from the report
  • COVID-19 preparation

    The home had updated infection control policies and training, good supplies of protective equipment and a plan for managing an outbreak.

    “The service has good stocks of PPE and had a regular delivery to ensure there were consistent amounts available.” from the report
  • Testing and admissions

    People and staff were tested regularly. New and returning residents received a negative test on the day, with isolation planned if someone tested positive.

    “People and staff were being regularly tested in accordance with current guidelines.” from the report
  • Family contact

    Although in-person visits were stopped under government guidance, the home supported contact through telephone calls and interactive technology where possible.

    “However, the service ensured people communicated with families and friends using phone calls and interactive technology where it could be used.” 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 can residents keep in touch with family now, and is the garden visiting room open?
  2. 02How are residents and staff tested for infections now?
  3. 03What happens if a resident tests positive or there is an outbreak?
  4. 04How do you support residents who have limited capacity to follow distancing and infection control measures?
  5. 05How often are infection control policies, staff training and cleaning arrangements reviewed?

This was a targeted inspection of infection prevention and control during the coronavirus pandemic; it did not rate the other care areas or give an overall quality rating. This explanation was written from the published report of 2 March 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.

The story over the years

Every inspection of The Manse

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

  1. June 2023Requires improvementcurrent rating
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at The Manse →

  2. March 2021Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at The Manse →

  3. December 2018Goodstayed Good
    Safe: GoodEffective: GoodWell-led: Good

    Read this report on cqc.org.uk

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

    Read this report on cqc.org.uk

  5. October 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. July 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. November 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. October 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. September 2011

    Registered with the Care Quality Commission on 22 September 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

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