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CQC report explained · a residential care home

What the CQC found at White House

Goodpublished 23 May 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. Inspectors found personalised risk assessments, enough suitable staff, safe medicines procedures and appropriate infection control.
Effective?
Good
Staff had suitable training, supervision and knowledge. People's care was reviewed, their dietary needs were met and they could access a range of health professionals.
Caring?
Good
People were treated with compassion, dignity and respect. Staff supported people to make decisions, communicate their views and maintain their independence.
Responsive?
Outstanding
Care was highly personalised and went beyond basic requirements. The home supported cultural and religious activities, complex communication needs, emotional needs, activities and bereavement.
Well-led?
Good
The home had effective audits, checks and systems for learning from incidents. The manager and staff promoted person-centred care and involved people, relatives and professionals in improving the service.
The latest report, explained

What inspectors found, May 2019

Rated Good overall; inspectors found exceptionally personalised and responsive care, with all other areas rated Good.

This was an unannounced, planned inspection on 10 April 2019. One inspector and an Expert by Experience spoke with people, relatives, staff and the manager. They observed care and checked care plans, medicines, staff records, complaints, accidents and other service records.

The home supported nine people with learning disabilities. Inspectors found people were safe, staff were trained, medicines were given safely and people's health, food and communication needs were supported. People were treated with kindness, dignity and respect.

The strongest area was responsive care, rated Outstanding. Inspectors found highly individual support for people's cultural, religious, emotional and communication needs. The overall rating stayed Good, the same as at the previous inspection in December 2016.

What inspectors praised
  • Highly personalised care

    Inspectors found that care was tailored to each person and helped people live as fully and independently as possible.

    “Without exception, people received highly personalised care which not only met their needs and preferences, but also enabled them to live as full and independent a life as possible.” from the report
  • Strong communication support

    The home used several communication methods to help people understand what was happening, express feelings and make choices.

    “The service took innovative steps to meet people's information and communication needs over and above complying with the Accessible Information Standard.” from the report
  • Support for cultural and religious needs

    Staff supported people's religious practices, cultural activities, clothing and dietary choices.

    “The service responded and went the extra mile to address people's needs in relation to protected equality characteristics.” from the report
  • Good safety arrangements

    Inspectors found enough suitable staff, regular risk reviews and safe systems for medicines, emergencies and infection control.

    “There were enough staff to meet people's needs.” 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. 01How would you support my relative's particular communication method, such as pictures, signs, objects or communication books?
  2. 02How would you meet my relative's cultural, religious and dietary needs?
  3. 03How would you assess and manage my relative's health risks, including any risk of choking, seizures or difficulties attending appointments?
  4. 04What activities would be available that match my relative's interests and choices?
  5. 05How would my relative and our family be involved in reviewing the care plan and raising concerns?

This was an unannounced planned inspection covering all five CQC questions, including the care provided and the care home premises. This explanation was written from the published report of 23 May 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, December 2016

White House was rated Good; inspectors found safe, kind and personalised care, with some minor issues needing attention.

The inspection was unannounced and took place on 09 November 2016. One inspector and an expert by experience visited. They spoke with people living at the home, staff, managers and relatives. They reviewed care records, staff files, medicines, audits and the building.

Inspectors found that people were protected from abuse and that risks, staffing, medicines and recruitment were managed well. Staff had suitable training and support. People received food they enjoyed and help with healthcare. Staff were described as warm, respectful and familiar with people's needs.

Care plans were personalised and people were supported to choose activities and make decisions. The home had a positive staff culture and carried out quality checks. Inspectors found some minor safety and record-keeping issues, but the home took action on these during or shortly after the inspection. All five areas were rated Good: safe, effective, caring, responsive and well-led.

What inspectors praised
  • Enough staff

    Inspectors found that staffing was sufficient, including during busy periods. Staff could respond promptly and spend time with people.

    “At all times during the days of our visit, there were enough staff around, which meant that they were able to respond immediately when people indicated they needed support.” from the report
  • Personalised care

    Care plans included people's needs, preferences, routines and life stories. Staff adjusted care when needs changed.

    “Care plans were well-written and incorporated personal details specific and relevant the needs of the person.” from the report
  • Kind and respectful support

    Staff knew people well and used different communication methods. Inspectors saw privacy, dignity and choice being respected.

    “We found that people received care which was dignified and respectful.” from the report
  • Good staff preparation

    Staff received ongoing training in subjects relevant to the people they supported, including epilepsy and behaviours that challenged the service.

    “Staff received specific, ongoing training and we found they were skilled in their roles.” from the report
  • Positive management

    Staff and outside professionals gave positive feedback about the management. The home used audits and reviews to monitor care.

    “We found the management team honest, approachable and professional.” from the report
What inspectors were concerned about
  • Minor building safety issues

    needs fixing

    A downstairs bathroom did not drain properly, creating excess water that could cause a slip. Some call bells and a fire assembly point sign were also missing, and a disabled parking bay was not marked. The home said these issues were addressed.

    “This meant excess water on the floor which could lead to a person slipping over.” from the report
  • Medicines records

    needs fixing

    Medicines were managed safely overall, but opening dates were not always written on bottles. Inspectors also advised that suspected or detected medicines errors should be logged.

    “We advised that any suspected or detected error, such as a missed staff signature, should be logged as a medicines incident.” from the report
  • Incident learning

    needs fixing

    Accidents and incidents were recorded and reviewed, but inspectors said the home needed to examine patterns and trends more closely to help prevent similar incidents happening again.

    “The service needed to look at any patterns or trends to prevent similar incidents from reoccurring.” from the report
  • Complaint information

    minor

    Easy-read complaint information was available but was not displayed on a communal notice board. People and visitors had to ask staff or look in the service user guide.

    “Information in regards to how to make a complaint was in easy-read format, but not visibly displayed in a communal notice board.” from the report
  • Missed notifications

    needs fixing

    The home had not notified the regulator when two people received legal authorisations relating to restrictions on their liberty. Management corrected this immediately and provided confirmation afterwards.

    “However, the service had failed to send us notifications when two people were granted standard DoLS authorisations by social care professionals.” from the report
Questions to ask them, based on this report
  1. 01How are individual risks reviewed when a person's behaviour or health needs change?
  2. 02How do you make sure medicines bottles have opening dates, and how are suspected medicines errors recorded?
  3. 03How do you review accidents and incidents for patterns, and what changes have followed from that learning?
  4. 04How can residents and relatives access the complaints information if it is not displayed in communal areas?
  5. 05How do you make sure all required notifications about legal restrictions are sent to the regulator?

This was an unannounced inspection of the overall service and all five key questions, and it was the home's first rating under the Care Act 2014. This explanation was written from the published report of 16 December 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 White House

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

  1. May 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: OutstandingWell-led: Good

    Read what inspectors found at White House →

  2. December 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at White House →

  3. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. May 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. November 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. December 2010

    Registered with the Care Quality Commission on 8 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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