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CQC report explained · a residential care home

What the CQC found at Wellesley

Goodpublished 10 April 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm. Risk assessments, staffing arrangements, medicine systems, equipment checks and infection control were found to be safe.
Effective?
Good
People's outcomes were consistently good. Staff had relevant training, people's health needs were reviewed, and food and healthcare support met people's needs.
Caring?
Good
People were treated with dignity and respect and involved in decisions about their care. Inspectors saw positive relationships, privacy and encouragement to be independent.
Responsive?
Good
Care was personalised and people had access to activities, work experience and community opportunities. Information was adapted through tools such as pictorial menus and talking mats.
Well-led?
Good
The service was consistently managed and well-led. The manager used audits, feedback, staff meetings and investigations to monitor and improve care.
The latest report, explained

What inspectors found, April 2019

Rated Good; inspectors found safe, kind and personalised care, with one medication audit area identified for follow-up.

This was a planned inspection over 6 and 13 March 2019. One inspector met all 12 residents, spoke with three residents and three staff members, and reviewed care records, staff files, medicine records, policies, audits and meeting notes.

The inspectors found that people were safe, treated with respect and supported to make choices. Staff knew people well, understood their health needs and provided activities, work experience and community opportunities. Medicines, staffing, food, premises and infection control were all judged safe.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. The report says legal requirements were met, people's outcomes were consistently good, and the service was consistently managed and well-led.

What inspectors praised
  • Learning from incidents

    When accidents or incidents happened, risks were reassessed and changes were made to protect people while keeping restrictions to a minimum.

    “Risk was fully reassessed where there had been an accident or incident.” from the report
  • Kind relationships

    Inspectors saw warm and positive relationships between residents and staff, with people appearing comfortable and welcomed.

    “We observed lots of banter, fun, smiles and positive engagement between people using the service and staff.” from the report
  • Activities and independence

    People were supported to take part in work experience, social activities, clubs and trips. The home also provided a gym and support from a personal trainer.

    “People had a variety of activities available to them.” from the report
  • Good communication with professionals

    The home worked with community health and social care professionals, and records showed regular health checks and follow-up care.

    “There is good communication. Staff are good at letting you know things and how they feel about things.” from the report
What inspectors were concerned about
  • Medication audit area

    minor

    An audit identified a weak area in the medication checklist and monitoring process. The report says this was due to be discussed at a staff meeting, with NICE guidance to be checked.

    “A medication checklist and monitoring form showed that a 'weak area' was identified.” from the report
Questions to ask them, based on this report
  1. 01What was the medication checklist and monitoring process's identified 'weak area', and what action was taken afterwards?
  2. 02How are staffing numbers calculated for each person's individual support needs?
  3. 03What activities, work experience and community opportunities would be available for my relative?
  4. 04How would my relative's communication needs and preferences be recorded and supported?
  5. 05How are decisions made under the Mental Capacity Act and any Deprivation of Liberty Safeguards reviewed?

This planned inspection looked at the premises and care provided and assessed all five CQC questions; the previous overall rating was also Good. This explanation was written from the published report of 10 April 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, September 2016

Rated Good overall; inspectors found safe, kind care and outstanding responsiveness, with minor medicine errors picked up by audits.

This was an unannounced comprehensive inspection on 13 and 17 May 2016. Inspectors spoke with people living in the home, staff, relatives and healthcare professionals. They also checked care records, medicine records, staff files, complaints and safety checks.

The home was rated Good overall. It was rated Good for Safe, Effective, Caring and Well-led. Responsive was rated Outstanding. People described the home as their own home and spoke warmly about staff.

Inspectors found personalised care, meaningful activities, work and volunteering opportunities, support with family relationships, and flexible staffing. The home had also invested in more bedrooms, extra communal space, and a gym and relaxation room.

The report says medicines were well managed, although minor errors had occurred and were found quickly through audits. Inspectors found no breaches of regulations.

What inspectors praised
  • Personalised activities

    People were supported to take part in activities that matched their interests. Some had work experience, paid work or volunteering, as well as holidays and community activities.

    “People were supported to do a wide variety of activities and interests which they had chosen to do or had been encouraged to try new things.” from the report
  • Kind relationships

    Inspectors saw patient and respectful interactions. People and relatives spoke positively about the warmth and care they received.

    “People were treated with dignity, kindness and respect.” from the report
  • Staffing and training

    There were enough staff to support people's changing needs and choices. Staff received training in health, safety and more specialised areas.

    “There were sufficient staff with the right skills and support to enable them to provide safe, effective and extremely responsive care and support to people.” from the report
  • Strong oversight

    The home used checks and audits to review care, records, equipment and the environment. Inspectors found that action was taken when improvements were needed.

    “Well managed systems were in place to ensure the quality of care and support were continually reviewed and monitored.” from the report
  • Improved facilities

    Since the previous inspection, the home had created more bedrooms and extra communal areas. It had also added a gym and relaxation room.

    “The provider had also built a large gym and relaxation room for people to use.” from the report
What inspectors were concerned about
  • Minor medicine errors

    minor

    The report says minor medicine errors had occurred. Audits identified these quickly, but families should ask how errors are recorded, reviewed and prevented now.

    “Where minor errors had been made, these had been picked up quickly via audits.” from the report
Questions to ask them, based on this report
  1. 01How are medicine errors recorded, investigated and used to prevent a repeat?
  2. 02What is the current position on the DoLS applications mentioned in the report?
  3. 03How are people and their families involved when care plans are reviewed or needs change?
  4. 04How is the remaining shared bedroom managed, and are both people still choosing to share?
  5. 05What work, volunteering, community activities and holidays are currently available for residents?

This was an unannounced comprehensive inspection covering all five CQC questions and the overall rating. This explanation was written from the published report of 5 September 2016 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 Wellesley

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

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

    Read what inspectors found at Wellesley →

  2. September 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: OutstandingWell-led: Good

    Read what inspectors found at Wellesley →

  3. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. January 2011

    Registered with the Care Quality Commission on 17 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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Care at home

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These are self-employed carers on PrimeCarers, the introductory agency that runs this directory. Each has a profile with their own rates and reviews from families, and you choose who to talk to.

Most charge £1,020 to £1,270 a week. 15 can care for a couple. 13 years' experience on average.

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See live-in carers near DevonProfiles, rates and reviews are free to look at.

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