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CQC report explained · a residential care home

What the CQC found at 47 Doublegates Green

Goodpublished 29 January 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, thorough recruitment checks and safety assessments. They noted incomplete medicines records and missing choking guidance in one risk assessment, with action reported after the inspection.
Effective?
Good
People received support with health appointments, nutrition and suitable equipment. Some staff training was slightly overdue, but gaps had been identified and training arranged.
Caring?
Good
Staff were described and observed as kind, patient and respectful. They knew people's preferences and communicated in ways that were meaningful to them.
Responsive?
Good
Care was personalised and people took part in activities and outings they enjoyed. Relatives said communication was good and that staff responded quickly to changes in support.
Well-led?
Good
The home had a registered manager and regular quality checks. Staff, relatives and professionals spoke positively about the leadership, although formal meetings for people using the service did not take place.
The latest report, explained

What inspectors found, January 2019

United Response - 47 Doublegates Green was rated Good; inspectors found kind, personalised care, with some medicines records needing improvement.

Inspectors carried out a comprehensive, announced inspection on 10 December 2018. They reviewed care, medicines, staffing, training and management records. They also spoke with staff, relatives and health and social care professionals, and observed how staff supported people.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, suitable safety checks, personalised care plans, kind staff and activities suited to people's interests.

There were some minor shortfalls. One choking risk assessment did not explain what staff should do if choking occurred, although the manager confirmed this was completed after the inspection. The staff medicines signature list was incomplete and some storage temperature records had gaps. Some staff training was slightly overdue, but training had been arranged.

What inspectors praised
  • Kind and respectful staff

    Staff knew people well and treated them with patience, kindness and respect. Inspectors saw positive relationships and communication that reassured people.

    “Observations throughout the inspection showed staff were caring and respected people's privacy.” from the report
  • Personalised support

    Care plans described people's individual needs and preferences. People were supported to follow their interests and take part in activities and outings.

    “People received personalised care that was responsive to their needs.” from the report
  • Good staffing and safety checks

    There were enough staff with suitable skills and experience. The building, equipment and emergency arrangements were checked.

    “People were supported by sufficient numbers of staff who had the right mix of experience and skills.” from the report
  • Positive leadership

    Staff and relatives spoke positively about the manager and the culture of the home. Quality checks were used to identify and address issues.

    “The registered manager and other senior staff carried out quality assurance checks to monitor and improve standards at the service.” from the report
What inspectors were concerned about
  • Medicines records

    needs fixing

    The list of staff signatures for medicines administration had not been completed. Some room temperature records for medicine storage were also missing.

    “We noted the staff signature list for those staff who were responsible for the administering of medicines had not been completed.” from the report
  • Choking guidance

    serious

    One person's choking risk assessment did not include instructions for staff to follow during a choking incident. The manager later confirmed that this had been completed.

    “We did note the choking risk assessment for one person did not include guidance for staff to follow in the event of this happening.” from the report
  • Staff training records

    minor

    Some staff were slightly overdue for training. The report says the gaps had been identified and training had been arranged.

    “We noted some staff were slightly overdue some training.” from the report
Questions to ask them, based on this report
  1. 01What action was taken to complete the medicines staff signature list and the missing storage temperature records?
  2. 02What choking guidance is now in place for the person whose risk assessment was incomplete?
  3. 03Which staff training was overdue, and has all of it now been completed?
  4. 04How do you gather the views of people who use the home, given that formal meetings for them did not take place?
  5. 05How are care plans, medicines and safety checks audited now, and how are families told about any actions?

This was a comprehensive inspection of all five key questions, covering the care provided and the premises. This explanation was written from the published report of 29 January 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 47 Doublegates Green

4 rated inspections over 4 years: the service has improved, from Requires improvement to Good.

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

    Read what inspectors found at 47 Doublegates Green →

  2. May 2016Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    We are reading this report · the original is on cqc.org.uk

  3. August 2015Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. April 2015Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. December 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. August 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. December 2010

    Registered with the Care Quality Commission on 6 December 2010.

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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