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CQC report explained · a residential care home

What the CQC found at Tiverton Drive

Goodpublished 17 May 2022, 4 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found that risks were assessed and reviewed, medicines were managed safely, staffing was sufficient and safeguarding systems were understood. They were not assured that staff were using face masks effectively and safely when they entered the home.
Effective?
Good
This question was not inspected during this visit, so the report does not give a current rating for it.
Caring?
Good
This question was not inspected during this visit, so the report does not give a current rating for it.
Responsive?
Good
This question was not inspected during this visit, so the report does not give a current rating for it.
Well-led?
Good
Inspectors found regular audits, action plans and partnership working with health and other professionals. The manager and staff were described as committed to learning and improving the home.
The latest report, explained

What inspectors found, May 2022

Tiverton Drive rated Good; inspectors found a well-run home with safe, personalised support, but staff were not always using face masks correctly.

The unannounced inspection took place on 19 April 2022. One inspector spoke with two staff members and the registered manager, and reviewed care, medicine, staffing, risk, infection control and management records. People receiving personal care were out for the day, so inspectors could not hear directly about their experience.

The home supported four people with mental health and learning difficulties, although two people received personal care. Inspectors found that staff knew people well, supported their independence and helped them take part in activities and community life. Medicines, staffing, safeguarding and risk management were found to be safe.

The home was rated Good overall, with Safe and Well-led both rated Good. Only these two areas were inspected in this visit. The ratings for Effective, Caring and Responsive were not reassessed and the overall rating used ratings from the previous inspection.

What inspectors praised
  • Staff know people well

    The established staff team understood people's needs, preferences and routines. This supported continuity and personalised care.

    “People were supported by staff that knew them well.” from the report
  • Safe medicines support

    Staff were trained and assessed as competent to give medicines. People who could manage their own medicines were supported to do so safely.

    “People were supported to take their medicines safely by staff that were trained in the administration of medicines.” from the report
  • Stable staffing

    Inspectors found enough staff to provide one-to-one support for activities, outings and appointments. Many staff had worked at the home for several years.

    “Many of the staff team had been employed at the service for many years.” from the report
  • Active oversight

    Regular audits and checks were used to identify improvements. Action plans were monitored by management.

    “A programme of audits and checks were completed at regular intervals and actions were taken to drive improvement.” from the report
What inspectors were concerned about
  • Face mask use

    needs fixing

    Inspectors saw staff entering the home without face masks. The manager reminded staff and agreed to make sure masks were worn correctly.

    “We were not assured that the provider was using PPE effectively and safely.” from the report
Questions to ask them, based on this report
  1. 01What checks are now in place to make sure staff wear face masks correctly when required?
  2. 02How would you support my relative to manage or self-administer medicines, if they were able to do so?
  3. 03How are positive behaviour support plans kept up to date when a person's needs or triggers change?
  4. 04How would you provide one-to-one support for outings, activities and appointments?
  5. 05What recording and risk-management improvements were introduced during or after this inspection?

This was an unannounced focused inspection of Safe and Well-led, including infection control; Effective, Caring and Responsive were not inspected and their previous ratings carried over into the overall rating. This explanation was written from the published report of 17 May 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, November 2018

Rated Good; inspectors found safe, kind and personalised care, but medicines records and some audits needed improvement.

This was an unannounced inspection on 16 October 2018. One inspector spoke with two people, the manager and a care worker. They also reviewed two care records, quality checks, notifications and information from commissioners.

The home supported up to four people with mental health and learning difficulties. Three people lived there during the inspection. Inspectors found enough staff, detailed risk assessments, safe medicines support and staff who knew people well.

People were involved in their care, meals, activities and goals. Staff supported independence and access to health services. People described staff as kind, respectful and understanding.

The overall rating was Good, as were Safe, Effective, Caring, Responsive and Well-led. The report says the rating stayed the same as at the previous comprehensive inspection in February 2016. Some audit systems were being improved, and there had not been a registered manager since 10 October 2017, although a manager was applying to register.

What inspectors praised
  • Personalised activities

    People were supported to follow their interests and take part in activities at home and in the community. Staff helped people pursue goals and maintain social contact.

    “People continued to be encouraged to take part in activities which supported their interests.” from the report
  • Respect and independence

    People helped make decisions about their care and daily lives. Staff supported people to go out, prepare food and manage their own money where appropriate.

    “Staff understood it was a person's human right to be treated with respect and dignity and to be able to express their own views.” from the report
  • Good risk management

    The home used individual risk assessments to support people to do things safely, while preserving their freedom and independence.

    “These documents were individualised and provided staff with a clear description of any risks and guidance on the support people needed to manage these.” from the report
What inspectors were concerned about
  • Medicine records were unclear

    needs fixing

    Some medicine stock counts did not match the records. Staff were not consistent about when to record balances, although inspectors were confident medicines were given as required.

    “We checked examples of boxed medication and found stock counts did not balance with what had been recorded.” from the report
  • Temperature checks needed better action

    needs fixing

    Records showed excessive temperatures above safe limits. The report says the audit and recording systems were still being strengthened.

    “We found additional medicines checks had been introduced, however there was a lack of clarity and consistency in how these records were completed.” from the report
  • No registered manager at the time

    minor

    There had been no registered manager since 10 October 2017. A manager was in post and was applying to become registered.

    “There had not been a registered manager at the home since 10 October 2017.” from the report
Questions to ask them, based on this report
  1. 01Are the medicine stock records now accurate, and how do you check that stock counts match the records?
  2. 02What action is taken when temperature checks exceed safe limits?
  3. 03Is the manager now registered with the CQC, and if not, what is the current position?
  4. 04How are people involved in setting and reviewing their personal goals and activities?
  5. 05How do staff respond if a person does not return home when expected?

This unannounced inspection looked at all five quality areas and the overall rating; it was written in a shorter format because the overall Good rating had not changed since the previous comprehensive inspection. This explanation was written from the published report of 28 November 2018 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 Tiverton Drive

3 rated inspections over 6 years: the service has held its Good rating throughout.

  1. May 2022Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Tiverton Drive →

  2. November 2018Goodstayed Good
    Safe: GoodWell-led: Good

    Read what inspectors found at Tiverton Drive →

  3. March 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. February 2014

    Registered with the Care Quality Commission on 28 February 2014.

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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