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What the CQC found at Sevenoaks

Goodpublished 26 February 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 good arrangements for visiting, testing, cleaning, social distancing and managing outbreaks. They were only somewhat assured about PPE use because gloves and aprons were being overused.
Effective?
Good
This question was not assessed in this targeted inspection.
Caring?
Good
This question was not assessed in this targeted inspection.
Responsive?
Good
This question was not assessed in this targeted inspection.
Well-led?
Good
This question was not assessed in this targeted inspection.
The latest report, explained

What inspectors found, March 2022

The Orchard Trust - Sevenoaks was inspected but not rated; inspectors found strong infection-control arrangements, but PPE use needed improvement.

This was an announced, targeted inspection on 15 February 2022. Inspectors looked mainly at infection prevention and control, visiting arrangements, and whether staffing pressures linked to COVID-19 affected care.

Inspectors found safe visiting arrangements, testing, cleaning, social distancing and outbreak planning. The home worked with relatives and health professionals to reduce infection risks.

Inspectors were only somewhat assured that PPE was being used safely. Staff were overusing gloves and aprons, and their practice had not kept pace with updated guidance. The service was inspected but not rated, so this report does not give an overall quality rating.

What inspectors praised
  • Safe visiting

    The home offered several ways for relatives to visit and carried out checks before visitors entered.

    “A variety of safe visiting options was available and thorough checks were completed before visitors entered the service.” from the report
  • Outbreak planning

    The home used separate areas, known as zoning and cohorting, to reduce the risk of infection spreading during outbreaks.

    “The service acted proactively to manage and limit outbreaks, including ongoing zoning and cohorting of Larch and Rowan, to reduce infection transmission risks within the service.” from the report
  • Testing and cleaning

    Inspectors found testing followed national guidance and that deep and surface cleaning programmes were in place.

    “Testing was carried out in-line with national guidance.” from the report
  • Keeping relatives informed

    The provider kept relatives updated when national requirements and its policies changed.

    “The provider kept relatives informed of changes to national requirements and subsequent changes to their polices.” from the report
What inspectors were concerned about
  • PPE practice

    needs fixing

    Staff practice had not kept pace with updated policy and national guidance. Inspectors found gloves and aprons were being overused, which could increase the risk of infection spreading.

    “Staff use of PPE had not kept pace with updates to provider policy and national guidance. We found gloves and aprons were being overused which may increase risk of transmission of infection.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to staff use of gloves and aprons since the inspection?
  2. 02How do you check that staff follow the latest PPE policy and national guidance?
  3. 03How are relatives currently able to visit, including as essential care givers?
  4. 04How are outbreaks managed between the Larch and Rowan areas?
  5. 05What arrangements are in place if staffing pressures affect infection control or care?

This was a targeted inspection of infection prevention and control, visiting arrangements and COVID-19-related staffing pressures; it did not assess the other four key questions or give an overall rating. This explanation was written from the published report of 1 March 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 2019

Rated Good; inspectors found safe, caring and personalised support, with improvements since the previous Requires Improvement rating.

The inspection was unannounced and took place on 30 and 31 January 2019. One inspector observed care and activities, spoke with relatives, staff and professionals, and checked care records, medicines, recruitment files, training, complaints and audits.

The home supported 10 people with learning disabilities and/or autism. Inspectors found that people were safe, treated with kindness and supported to make choices, build independence and take part in community life. Staff understood people's communication needs and worked with health and social care professionals.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. The home had improved from Requires Improvement at the previous inspection in November 2017, including its medicines management and governance systems.

What inspectors praised
  • Personalised communication

    Staff knew how people communicated through verbal and non-verbal cues. They gave people time to respond and adjusted their approach when needed.

    “Staff were skilled in supporting people to communicate and make day to day decisions.” from the report
  • Respect and independence

    People were involved in everyday tasks and supported to do things for themselves. Staff protected privacy and dignity during personal care.

    “People were treated with dignity and respect and their independence was promoted.” from the report
  • Community life

    People were supported to take part in activities, meet others and maintain relationships. Accessible minibuses helped people reach the community and longer-distance activities.

    “They are out in the community meeting new people” from the report
  • Learning from incidents

    Managers reviewed incidents and changed support plans or the environment when needed. The report said incidents between people had reduced significantly since the previous inspection.

    “A significant reduction in incidents between people living at the service had occurred since our previous inspection.” from the report
  • Support for staff

    Staff received induction, training, supervision and opportunities to gain qualifications. Staff said managers were supportive and described good team spirit.

    “Staff were positive about the support and learning opportunities they received.” from the report
What inspectors were concerned about
  • Stair safety

    needs fixing

    The stairs in Rowan presented unavoidable risks, particularly as people's health needs changed. The provider was exploring a longer-term accommodation solution, although immediate safety measures were in place.

    “The provider was exploring options to make significant improvements to the accommodation at Sevenoaks.” from the report
  • Medicines recording

    minor

    People received their medicines safely, but there had been minor recording errors. The home had introduced an extra audit to reduce these errors.

    “An additional audit had been introduced to address minor recording errors.” from the report
  • Size of the home

    minor

    The home was larger than current best practice guidance, with space for up to 11 people. Inspectors said the building design and layout reduced the negative impact of its size.

    “This is larger than current best practice guidance.” from the report
  • Management change

    needs fixing

    A new manager was due to start shortly after the inspection. The provider planned for them to apply to become registered manager after completing probation.

    “A new manager was due to start in February 2019.” from the report
Questions to ask them, based on this report
  1. 01What has happened since the inspection to address the risks from the stairs in Rowan?
  2. 02How are medicines records checked now, and have the minor recording errors stopped?
  3. 03Who is currently managing the home, and has the planned manager become the registered manager?
  4. 04How are people and families involved in updating support plans after incidents or changes in behaviour?
  5. 05How will the updated governance framework monitor safety, care quality and regulatory requirements?

This was an unannounced, planned inspection of the overall service, covering all five CQC questions and following up improvements required after the previous Requires Improvement inspection. This explanation was written from the published report of 26 February 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.

The story over the years

Every inspection of Sevenoaks

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

  1. March 2022Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Sevenoaks →

  2. February 2019Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Sevenoaks →

  3. January 2018Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. September 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. June 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. January 2011

    Registered with the Care Quality Commission on 24 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.

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