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CQC report explained · a residential care home

What the CQC found at Whitebourne

Goodpublished 27 April 2018, 8 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors were assured that the home used PPE safely, carried out testing, kept the premises hygienic and had arrangements to prevent and manage infection outbreaks. They also found that visiting arrangements followed government guidance.
Effective?
Good
Does the care work? Training, consent, food and drink, working with GPs and nurses.
Caring?
Good
Are people treated with kindness and dignity?
Responsive?
Good
Is care built around the person? Care plans, activities, complaints.
Well-led?
Good
Is the home run well? The manager, the culture, how problems get found and fixed.
The latest report, explained

What inspectors found, February 2022

Targeted inspection; infection control and staffing arrangements were found to be in place, but the service was not rated.

Inspectors visited the home on 1 February 2022. This was a targeted inspection during the COVID-19 pandemic. They looked mainly at infection prevention and control, visiting arrangements and staffing pressures.

Inspectors found the home was clean and hygienic. Staff used personal protective equipment correctly. The home carried out testing, supported vaccination and had arrangements for people who tested positive or had symptoms.

The home had systems for safe visiting and had taken steps to reduce infection risks. Staff were generally assigned to one area where possible, which helped provide consistent support and reduce cross-infection.

The service was inspected but not rated. This means the inspection did not provide a new overall quality rating or a rated judgement for the key question of safety.

What inspectors praised
  • Clean environment

    The home was clean and hygienic. Extra domestic staff supported continuous cleaning of frequently touched areas.

    “The service was clean and hygienic. Additional domestic staff had been allocated to each shift to enable the continuous cleaning of high-touch areas” from the report
  • Infection control systems

    The home had an infection control policy and carried out regular checks to maintain standards.

    “Designated staff carried out regular IPC audits to ensure appropriate standards in this area were maintained.” from the report
  • Consistent staffing

    Staff were assigned to one area where possible. Core staff worked extra hours and changed shifts to reduce the need for agency staff.

    “The staffing model ensured people received consistent support and minimised the risk of cross-infection across the service.” from the report
  • Support for visiting

    The manager used a person-centred approach to help people keep in contact with their loved ones during the pandemic.

    “The registered manager had adopted a person-centred approach to supporting people to maintain appropriate contact with their loved ones throughout the pandemic.” 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 are visiting arrangements managed now, and how do you help residents maintain contact with their loved ones?
  2. 02How do you make sure staff use PPE correctly and that high-touch areas are cleaned regularly?
  3. 03How are staff allocated to different areas of the home when there are staffing pressures?
  4. 04What happens if a resident or staff member tests positive for COVID-19 or develops symptoms?
  5. 05How are best-interests decisions made if a resident cannot consent to testing or vaccination?

This was a targeted inspection of infection prevention and control, visiting arrangements and staffing pressures; the service was inspected but not rated. This explanation was written from the published report of 24 February 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, April 2018

Rated Good and out of Special Measures; inspectors found safe, kind and personalised care after seven legal breaches at the previous inspection.

The inspection was unannounced and took place on 7 March 2018. Inspectors spoke with people, relatives, managers and staff. They observed care and checked care plans, medicines records, accident records, staff files, training records, complaints and quality checks.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that risks were managed, medicines were given safely, staffing levels had improved and staff understood people's needs. People were treated with dignity and involved in choices about their care.

The previous inspection in April 2017 had found seven breaches involving safety, safeguarding, staffing, dignity, personalised care, management checks and notifications to CQC. This inspection found the provider had taken action to meet those requirements. The home had been in Special Measures but was no longer rated inadequate and had left Special Measures.

What inspectors praised
  • Kind and respectful care

    Staff were observed giving calm, dignified support and taking time to understand people's histories, preferences and communication needs.

    “People were supported by kind and caring staff who knew their needs well.” from the report
  • Personalised support

    Care plans recorded people's likes, dislikes, routines and wishes. Staff responded to these and offered choices about food, activities and daily care.

    “People's care was planned in a person-centred way. Staff responded to people's wishes and preferences and provided care that met people's individual needs.” from the report
  • Improved leadership

    Inspectors found stronger management support, better communication and regular supervision. The home had introduced changes to staffing, training and management structure.

    “Staff felt supported by management. There were significant improvements to staff support and communication.” from the report
  • Activities and community links

    People could take part in varied activities and suggest their own interests. Links with community organisations supported activities and dementia training.

    “The provider had strong links with the local community.” from the report
What inspectors were concerned about
  • Recent history of serious shortfalls

    minor

    The previous inspection found seven breaches of legal requirements, including failures involving safety, staffing, dignity and management checks. Inspectors said these had been addressed by this inspection, but families may wish to check that the improvements are lasting.

    “Our last inspection was in April 2017 where we identified seven breaches of the legal requirements.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to staffing levels and the use of temporary agency staff since the previous inspection?
  2. 02How are my relative's risks, including falls, skin integrity, nutrition or behaviour, assessed and reviewed?
  3. 03How will you make sure my relative's care plan is updated quickly if their health or needs change?
  4. 04How are people and relatives involved in decisions about food, activities and improvements to the home?
  5. 05What checks are carried out on medicines, care records and other areas, and how are any problems followed up?

This was an unannounced inspection covering the overall service and all five CQC key questions, including care, staffing, records, medicines, complaints and management systems. This explanation was written from the published report of 27 April 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 Whitebourne

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

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

    Read what inspectors found at Whitebourne →

  2. April 2018Goodup from Inadequate
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Whitebourne →

  3. August 2017Inadequatedown from Good
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  4. August 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. February 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. September 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. January 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. January 2011

    Registered with the Care Quality Commission on 11 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

Weigh the report against the rest

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