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CQC report explained · a residential care home

What the CQC found at The Old Registry

Goodpublished 23 December 2022, 3 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found people were protected from avoidable harm. Medicines, staffing, recruitment, risk assessments, safeguarding, equipment checks and infection control were managed safely.
Effective?
Good
This question was not rated in this follow-up inspection.
Caring?
Good
This question was not rated in this follow-up inspection. Inspectors did receive positive comments from people and relatives about the home and its staff.
Responsive?
Good
This question was not rated in this follow-up inspection.
Well-led?
Good
Inspectors found improved audits and monitoring systems, clear staff responsibilities, and an open culture where people, relatives and staff could raise issues.
The latest report, explained

What inspectors found, December 2022

The Old Registry is rated Good; inspectors found safe care, enough staff and stronger management systems after earlier breaches.

This was a follow-up inspection on 8 December 2022. One inspector spoke with people, relatives, staff and managers, observed care, and checked care, medicines, recruitment and management records. The home supported 8 people and was registered for up to 9 adults with learning disabilities.

Inspectors rated Safe and Well-led as Good. They found medicines were managed safely, risks were assessed, staff were suitably recruited, and there were enough staff to meet people's needs. They also found that premises checks, fire safety checks and infection control arrangements were in place.

The home had previously been rated Requires Improvement, with breaches relating to medicines, premises and equipment, and good governance. Inspectors found enough improvement had been made and said the home was no longer in breach of those regulations. This report only gives current ratings for Safe and Well-led.

What inspectors praised
  • Medicines managed safely

    Medicines records were completed correctly and checked regularly. Staff who supported people with medicines had suitable training.

    “At this inspection we found medicines were managed consistently and safely in line with national guidance.” from the report
  • Enough suitable staff

    Inspectors found enough staff to meet people's needs. Recruitment checks included references, criminal record checks, identity and the right to work.

    “There were enough staff to meet people's needs and to provide personalised care and support.” from the report
  • Safer premises

    The previous problems with fire doors and an expired gas certificate had been addressed. Inspectors found current safety checks and records for equipment and the premises.

    “The fire doors we checked at random, closed properly and regular fire safety audits were undertaken.” from the report
  • Open management

    People, relatives and staff were encouraged to raise concerns and share ideas. Inspectors found that management responded to issues raised.

    “The registered manager operated an open and transparent culture and responded to any issues raised.” 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 do you check medicines records each day and each week, and what happens if a signature is missing?
  2. 02How often are fire doors, gas appliances and other equipment checked now?
  3. 03How do you adjust staffing when people are unwell, staff are absent or someone has a community appointment?
  4. 04How will my relative be involved in meetings, menu choices and decisions about their support?
  5. 05What evidence can you provide about the areas not rated in this inspection, especially care planning, activities and responding to individual needs?

This was a follow-up inspection focused on Safe and Well-led, including infection control under Safe; the report does not give current ratings for Effective, Caring or Responsive. This explanation was written from the published report of 23 December 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.

An earlier report, explained

What inspectors found, February 2020

The Old Registry was rated Requires Improvement; inspectors found kind, personalised care but serious problems with medicines, fire doors, gas safety and quality checks.

This was a planned inspection on 13 January 2020. One inspector spoke with three people using the home, a staff member, a relative and managers. The inspector also reviewed care records, medicines records, staff files and management records, and later spoke with two relatives by telephone.

The home provided accommodation and support for up to nine adults with learning disabilities. Eight people were living there at the inspection. Inspectors found people were treated kindly, supported to make choices and encouraged to be independent and take part in activities.

However, medicines had sometimes been given without being signed for. One person had not received a medicine as prescribed. The gas safety certificate was out of date, and three fire doors did not close properly. The home’s checks had not found these problems.

The overall rating was Requires Improvement. Effective, Caring and Responsive were rated Good. Safe and Well-led were rated Requires Improvement. The provider was asked to send an action plan and will be monitored and re-inspected.

What inspectors praised
  • Kind and respectful support

    People and relatives described staff as caring. Inspectors saw staff treat people courteously and respect their privacy, dignity and wishes.

    “During our visit we saw staff interacted with people who used the service in a caring and courteous way.” from the report
  • Personalised care

    Care plans covered people's individual needs and preferences. They were reviewed regularly so staff could respond to changes.

    “We saw people received personalised care and support that was tailored to their individual needs.” from the report
  • Choice and independence

    People were encouraged to make choices, develop daily living skills and take positive risks safely.

    “People were encouraged to maintain their independence as much as possible, in all aspects of life.” from the report
  • Activities and relationships

    People were supported to stay in touch with relatives and take part in activities in the community.

    “On the day of our visit, most people went out in the community to take part in different activities such as, bowling, swimming and exercise classes.” from the report
What inspectors were concerned about
  • Medicines were not always managed safely

    serious

    Some medicines were administered without a recorded signature, and one person did not receive a medicine at the prescribed frequency. Inspectors said this placed people at risk of harm.

    “Due to the nature of the service, it was difficult to ascertain if people had received their medicines where we had identified missing signatures on the MAR records.” from the report
  • Building safety problems

    serious

    The gas safety certificate had expired. Three fire doors did not close properly, and one was damaged.

    “We also found three fire doors did not close properly against the door frames and one of them was damaged.” from the report
  • Quality checks did not find problems

    serious

    The provider had audits, but they were not strong enough to identify or act on the medicines and premises concerns.

    “The quality assurance system was not always effective.” from the report
Questions to ask them, based on this report
  1. 01What action has been taken to make sure every medicine is given at the correct time and recorded correctly?
  2. 02How are medicines records now checked, and what happens if a signature is missing?
  3. 03Has the gas safety certificate been renewed, and can you show us the current certificate?
  4. 04Have all three fire doors been repaired so they close properly?
  5. 05How often are safety and quality audits carried out, and how do you check that problems found are put right?

This was a planned full inspection covering all five key questions, including the premises and care provided; the previous inspection was rated Good and published on 17 October 2017. This explanation was written from the published report of 4 February 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 Old Registry

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

  1. December 2022Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at The Old Registry →

  2. February 2020Requires improvement
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at The Old Registry →

  3. February 2019

    Registered with the Care Quality Commission on 14 February 2019.

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

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