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CQC report explained · a residential care home

What the CQC found at Whitebriars Care Home

Goodpublished 19 January 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found people were protected from abuse and avoidable harm. Risks, medicines, staffing, recruitment, infection control and learning from incidents were managed safely.
Effective?
Good
This key question was not inspected during this focused visit. Its previous rating was carried forward.
Caring?
Good
This key question was not inspected during this focused visit. Its previous rating was carried forward.
Responsive?
Good
This key question was not inspected during this focused visit. Its previous rating was carried forward.
Well-led?
Good
Inspectors found the home was consistently managed, with regular audits, staff meetings, feedback systems and positive relationships with health and social care professionals.
The latest report, explained

What inspectors found, January 2023

Rated Good; inspectors found safe, well-managed care, with one mental-capacity record needing more detail.

This was an unannounced focused inspection on 20 December 2022. One inspector spoke with people, relatives, staff and other professionals, and reviewed care plans, medicines records, staff files, safeguarding records and quality checks.

The home was rated Good overall. Safe and Well-led were both rated Good. Inspectors found people were protected from harm, medicines were handled safely, staffing levels met people's needs, and risks such as falls and pressure sores were monitored.

The home was described as welcoming and person-centred. People, relatives and staff spoke positively about the management. One capacity assessment did not contain enough detail, but the manager took immediate steps to review and update it.

This was a focused inspection. The other three areas were not inspected, so their previous ratings were carried forward. The overall rating remained Good, as it had been at the last inspection published on 24 July 2018.

What inspectors praised
  • Protection from harm

    Staff had safeguarding training and knew how to report suspected abuse or wrongdoing. People and relatives said they felt safe.

    “People lived in a safe environment and were protected from harm.” from the report
  • Safe medicines

    Medicines were stored securely and given by trained staff who had regular checks. Records showed medicines had been administered correctly.

    “Medicine administration records (MAR) had been completed correctly showing the name of the staff member administering the medicine, the date and time and the quantity given.” from the report
  • Staffing and recruitment

    Inspectors found enough staff on each shift and saw call bells answered promptly. Recruitment records included checks and references.

    “During our inspection we observed that call bells were answered promptly and people's needs and requests were dealt with quickly by staff.” from the report
  • Quality monitoring

    Monthly audits looked for patterns such as falls and led to changes, including more sensor mats and checks on people at higher risk.

    “Audits looked at patterns and trends which generated actions and learning for staff.” from the report
  • Feedback and leadership

    People, relatives and staff had several ways to give feedback. Inspectors found the manager was visible, approachable and acted on concerns.

    “People and their relatives told us they had opportunities to feedback about the service.” from the report
What inspectors were concerned about
  • One capacity assessment lacked detail

    minor

    One record did not clearly set out the decision being assessed or who had been consulted about the person's best interests. The manager took immediate steps to reassess the decision and update the paperwork.

    “We found one capacity assessment that lacked specific detail about the decision assessed and who was consulted in the person's best interests.” from the report
Questions to ask them, based on this report
  1. 01How have you checked that mental-capacity assessments now contain the required detail and consultation records?
  2. 02How will you assess and manage my relative's individual risks, such as falls, pressure sores, nutrition or hydration?
  3. 03How many staff will usually be working on each shift, and how do you respond if staffing changes?
  4. 04How will medicines, including as-required medicines, be recorded and checked for my relative?
  5. 05How will you keep me informed about changes to care, visiting arrangements or any incidents?

This was an unannounced focused inspection of Safe and Well-led; the ratings for Effective, Caring and Responsive were carried forward from the previous inspection. This explanation was written from the published report of 19 January 2023 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 2020

Inspected but not rated; inspectors found people were protected, but some care records and staff safeguarding knowledge needed improvement.

This was a targeted inspection on 12 and 13 November 2020. Inspectors followed up concerns about safety, risks, medicines, infection control and how the home was managed. They spoke with people, relatives and staff, observed the home and checked care, medicine, safeguarding, accident, complaint and audit records.

Inspectors found people were protected from harm and medicines were generally managed correctly. Infection control arrangements were largely effective, including PPE, testing, isolation and zoning. Staff knew people well and helped them stay active during lockdown.

There were some weaknesses. Some staff could not explain what they would do if there was a serious safeguarding risk, and some were not aware of the whistleblowing policy. Older paper care plans lacked important details, although a new electronic system was being introduced. Problems with medicine storage, medicine recording arrangements and some infection control equipment were addressed during the inspection.

The home was rated good at the previous inspection, published on 24 July 2018. This inspection was targeted, so CQC did not give new ratings and did not review the whole of the Safe or Well-led questions.

What inspectors praised
  • Staff understood people

    Staff knew people's needs and adapted activities during lockdown, including garden walks for people who liked to walk.

    “Staff knew people well and responded to their support needs.” from the report
  • Medicines were mostly well managed

    Medicine records were completed correctly, staff had training and competency checks, and protocols were in place for medicines given only when needed.

    “Medicines were managed correctly. We saw medication administration records (MAR) completed correctly” from the report
  • Infection controls

    Inspectors were assured about PPE, testing, isolation, zoning and arrangements for visits during the pandemic.

    “The service managed infection prevention and control well with appropriate use of personal protective equipment and compliance with the latest government guidelines.” from the report
What inspectors were concerned about
  • Safeguarding knowledge

    needs fixing

    Some staff could not explain what they would do if faced with a significant safeguarding risk. Refresher training was planned.

    “Some staff members lacked knowledge about safeguarding, they were unable to explain what action they would take if confronted by significant risk.” from the report
  • Care plans were incomplete

    needs fixing

    Older paper care plans did not always describe people's needs, risks or changes in their care. The new electronic system was not yet fully in place.

    “The paper copies lacked specific detail relating to people's needs.” from the report
  • Medicine storage and recording

    needs fixing

    Controlled medicines were not initially kept in a locked cupboard, and the medicine round meant records were not updated immediately. The manager addressed these issues during the inspection.

    “We saw that controlled medicines were stored in a keypad locked room, but not within a locked cupboard within.” from the report
  • Some infection equipment

    minor

    A bin had a broken lid and there was no PPE station on the second floor. These issues were addressed during the inspection.

    “PPE stations were equipped with all necessary items but there was no PPE station on the second floor.” from the report
Questions to ask them, based on this report
  1. 01Has the move from paper to electronic care plans been completed for every resident?
  2. 02How do you check that all staff understand safeguarding and whistleblowing procedures?
  3. 03Are controlled medicines now kept inside a locked cupboard?
  4. 04Is a medicine trolley being used so medicines can be recorded promptly?
  5. 05What changes were made after inspectors identified the broken bin and missing second-floor PPE station?

This was a targeted inspection of specific parts of Safe and Well-led during the COVID-19 pandemic; the other key questions were not assessed and the previous ratings were not changed. This explanation was written from the published report of 9 December 2020 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 Whitebriars Care Home

6 rated inspections over 8 years: the service has improved, from Requires improvement to Good.

  1. January 2023Goodcurrent rating
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Whitebriars Care Home →

  2. December 2020Inspected but not rated
    Safe: Inspected but not ratedWell-led: Inspected but not rated

    Read what inspectors found at Whitebriars Care Home →

  3. July 2018Goodup from Requires improvement
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. February 2017Requires improvementup from Inadequate
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. July 2016Inadequatedown from Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  6. November 2015Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. May 2015Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  8. November 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. August 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. November 2010

    Registered with the Care Quality Commission on 22 November 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.

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