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CQC report explained · a residential care home

What the CQC found at The Old Vicarage

Goodpublished 9 August 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found enough staff, up-to-date risk assessments, safe recruitment and safe medicines systems. The home was clean, equipment was maintained and emergency plans were in place.
Effective?
Good
People's needs were assessed and reviewed, and staff received relevant training. Some staff had not received supervision as frequently as required, but the home was addressing this.
Caring?
Good
People were treated with kindness, dignity and respect and were involved in decisions where possible. Most relatives were positive, although one relative felt the care was lacking.
Responsive?
Good
Care plans reflected people's preferences and communication needs, and people were supported with activities, outings and relationships. Some care plan reviews had not happened regularly earlier in the year, and the activity range was still being developed.
Well-led?
Good
The home was well run and used audits and action plans to monitor quality. Temporary changes in management had caused some confusion among staff, but inspectors said this had not affected people using the service.
The latest report, explained

What inspectors found, August 2019

Rated Good; inspectors found safe, kind and person-centred care, with some improvements still needed in staff supervision, care plan reviews and activities.

This was an unannounced planned inspection on 10 and 11 July 2019. One inspector spoke with people living in the home, staff, managers and relatives. They also reviewed care records, medicines records, staff files and quality checks.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe medicines systems, suitable care plans, kind support and regular checks on quality.

There were some areas to improve. Some staff supervision had not happened as often as required, some care plan reviews had been late, and more meaningful activities were being developed. Some communal areas also needed refreshing.

The previous inspection rating was Good, published on 15 March 2017, and all five ratings remained Good.

What inspectors praised
  • People were safe

    Inspectors found safeguards, risk assessments, emergency plans and enough staff to protect people from avoidable harm.

    “People were safe and protected from avoidable harm or abuse at The Old Vicarage.” from the report
  • Personalised care

    Care plans recorded what mattered to people, including their preferences, communication needs and what they could do independently.

    “People had care plans which were personalised and identified what was important to them.” from the report
  • Choice and community life

    People could choose whether to join activities and outings, and were supported to maintain family relationships and take part in community activities.

    “One person regularly attended a work placement in the local community which they enjoyed.” from the report
  • Quality monitoring

    The provider used audits and action plans to identify improvements and monitor risks and care quality.

    “Systems were in place to monitor and review quality and performance and to ensure risks were well managed.” from the report
What inspectors were concerned about
  • Staff supervision was not always regular

    needs fixing

    Some staff had not received supervision as often as the provider required. The home said this was being addressed.

    “Some staff had not recently received supervision at the frequency required by the provider, however this was being addressed” from the report
  • Some care plan reviews were late

    needs fixing

    Some care plans had not been reviewed regularly earlier in the year. This had been identified through audits and an action plan was in place.

    “some care plans had not been reviewed regularly earlier in the year” from the report
  • Activities were still being developed

    minor

    People had activities and outings, but staff and managers recognised that more varied and individual activities were needed.

    “A plan was in place to further develop activities which were meaningful to the individual.” from the report
  • Some communal areas needed refreshing

    minor

    Inspectors said some hallways and other communal areas would benefit from refurbishment. A plan was in place to decorate them.

    “Some communal areas, such as hallways, would benefit from refurbishment to make them more homely.” from the report
  • Temporary management changes caused confusion

    minor

    Recent changes in the management team had led to differences in approach and some confusion among staff. Inspectors said this had not affected people using the service.

    “This had brought about differences in approach and led to some confusion within the staff team.” from the report
Questions to ask them, based on this report
  1. 01How often do staff now receive supervision, and how do you check that it happens as required?
  2. 02How do you make sure each person's care plan is reviewed on time?
  3. 03What new individual activities are now available, and how do you match them to each person's interests?
  4. 04What refurbishment has been completed in the communal areas since the inspection?
  5. 05How are people's preferences about serious illness, death and funeral arrangements recorded and reviewed?

This was an unannounced planned inspection covering all five CQC questions, with the care home premises and care provided both looked at. This explanation was written from the published report of 9 August 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.

An earlier report, explained

What inspectors found, March 2017

The Old Vicarage is rated Good; inspectors found safe, kind and personalised care, with some medicine records needing improvement.

This was an unannounced inspection. The report gives two dates for the visit, 03 February 2017 and 10 February 2017. One inspector met six people, spoke with staff and managers, observed care, and checked care records, training, recruitment and management records.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe medicines systems, suitable training, detailed care plans and kind interactions. People were supported with their health, food, activities, choices and relationships.

At the previous inspection, incomplete training about challenging behaviour had breached Regulation 12. The provider's action plan had been completed, and staff had received the training by this inspection. Inspectors also found that some medicine administration charts had not been completed properly, and an action plan was in place.

What inspectors praised
  • Enough trained staff

    Inspectors found enough suitably competent staff to keep people safe and support their activities. The previous gap in training about challenging behaviour had been addressed.

    “People were supported by a sufficient number of suitably competent staff to keep them safe.” from the report
  • Kind and respectful care

    Staff used calm, warm and respectful approaches. They knew how people communicated and supported privacy and dignity.

    “All of the staff that we observed supported people in a manner that was patient, caring and warm towards them.” from the report
  • Personalised care plans

    Care plans included people's preferences, routines, relationships and support needs. They were reviewed and updated regularly.

    “Care plans were regularly reviewed and updated to make sure they were still an accurate guide about how to support each person.” from the report
  • Support to get out and about

    People were supported to visit family, go shopping and attend community activities. The home increased staffing when people went out.

    “There was evidence that people went out regularly with the support of staff.” from the report
  • Open management

    Staff said they felt supported and able to share their views. The home monitored care through audits, meetings and management visits.

    “This showed there was an open management culture.” 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. 01What action was taken after the audit found that some medicine administration charts were incomplete?
  2. 02How do you check now that every medicine administration chart is completed correctly?
  3. 03How do you keep staff trained and confident when supporting people whose behaviour may challenge?
  4. 04How often are care plans reviewed, and how are relatives involved in those reviews?
  5. 05How do you make sure people can take part in community activities and keep in contact with family and friends?

This was an unannounced comprehensive inspection covering Safe, Effective, Caring, Responsive and Well-led, with the report giving both 03 February 2017 and 10 February 2017 as inspection dates. This explanation was written from the published report of 15 March 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 Old Vicarage

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

  1. August 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at The Old Vicarage →

  2. March 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at The Old Vicarage →

  3. March 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. September 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. September 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. November 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 6 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

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