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CQC report explained · a residential care home

What the CQC found at Willow House

Goodpublished 12 April 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors were assured about infection prevention, testing, personal protective equipment, safe admissions, cleaning and visiting arrangements. The provider also said it had measures to manage COVID-19-related staffing pressures.
Effective?
Good
Not assessed in this targeted inspection.
Caring?
Good
Not assessed in this targeted inspection.
Responsive?
Good
Not assessed in this targeted inspection.
Well-led?
Requires improvement
Not assessed in this targeted inspection.
The latest report, explained

What inspectors found, February 2022

Inspected but not rated; inspectors found strong infection control and safe visiting arrangements during the COVID-19 pandemic.

This was an announced, targeted inspection on 27 January 2022. Inspectors looked at infection prevention and control, visiting arrangements and whether COVID-19 staffing pressures affected care.

Inspectors were assured that the home had suitable policies, testing, personal protective equipment and cleaning arrangements. Staff followed hand hygiene and infection control procedures. The home also provided a separate visitor pod and a temporary staff changing area.

The home was inspected but not rated. This means the report does not give a Good, Requires improvement or Inadequate rating. It is not a full assessment of all five areas of care.

What inspectors praised
  • Infection control

    Inspectors found up-to-date COVID-19 policies, suitable protective equipment and staff who followed infection control procedures.

    “All staff had received training and followed correct processes for using PPE and maintaining infection control standards.” from the report
  • Safe visiting

    The home supported visits using testing, protective equipment, risk assessments, enhanced cleaning and a separate visitor pod.

    “The provider introduced a visiting pod as an additional option for people and their families.” from the report
  • Clean environment

    The home was described as clean and fresh, with extra cleaning of frequently touched surfaces and regular checks.

    “The service was clean and fresh. In addition to the regular cleaning regime, staff carried out regular cleaning of any frequently touch point surfaces.” from the report
  • Staff and visitor vaccination checks

    The service was meeting the requirement for non-exempt staff and visiting professionals to be vaccinated against COVID-19.

    “The service was meeting the requirement to ensure non-exempt staff and visiting professionals were vaccinated against COVID-19.” 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 you managing staffing pressures now, and could they affect the care provided?
  2. 02How do you arrange visits for relatives who do not want to use the visitor pod?
  3. 03What testing, vaccination and personal protective equipment rules currently apply to staff and visitors?
  4. 04How often are frequently touched surfaces cleaned, and how do you check that this has happened?
  5. 05What ratings or findings apply to caring, effective care, responsive care and leadership, as these were not assessed in this inspection?

This was a targeted inspection of infection prevention and control, visiting arrangements and COVID-19-related staffing pressures; it did not rate the other areas of care. This explanation was written from the published report of 8 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 2019

Rated Good overall, but well-led Requires Improvement; inspectors found kind, safe care and some records still needed improving.

This was an unannounced inspection over 11 and 12 March 2019. Inspectors spoke with people living there, relatives, staff and managers. They reviewed care records, medicines records, staff records and checks on the quality of the home.

People told inspectors they felt safe and well cared for. Staff were kind, knew people well and there were enough staff. Care was personalised, activities were available and the home was clean and well maintained.

Some improvements were still needed. Guidance for occasional medicines was not always clear, records about best-interest decisions were not clear, and the home had been slow to tell CQC about certain events. The overall rating was Good, but the well-led rating was Requires Improvement.

What inspectors praised
  • Kind and respectful care

    People said they were happy and well cared for. Inspectors saw staff treating people with kindness, compassion, dignity and respect.

    “People were supported and treated with dignity and respect; and involved as partners in their care.” from the report
  • Enough staff

    People, relatives and staff felt there were enough staff to meet people's needs and keep them safe.

    “People received care and support from sufficient numbers of staff to meet their needs.” from the report
  • Personalised support

    Care plans included people's preferences, interests, medical history and communication needs. Staff knew people well and supported individual choices.

    “People receive individualised care and support from staff who knew them well.” from the report
  • Improvement since the last inspection

    The overall rating improved from Requires Improvement to Good. Relatives and staff linked this progress to the new management team.

    “Relatives and staff told us the home had significantly improved since the last inspection” from the report
  • Activities and community links

    People could choose from activities such as music therapy, animal therapy, crafts, exercises, films, games and quizzes. They were also supported to access local churches, shops and cafés.

    “We saw a range of activities were available including music therapy, animal therapy, arts and crafts, arm chair exercises, film afternoons, card games and quizzes.” from the report
What inspectors were concerned about
  • Occasional medicines guidance

    needs fixing

    Instructions for medicines taken only when needed were not always clear. Inspectors recommended a review so staff could give these medicines consistently.

    “Guidance had not always been provided to staff to help ensure those medicines were administered in a consistent way.” from the report
  • Best-interest decision records

    needs fixing

    Records did not clearly show whether the right people, such as relatives, had been consulted when decisions were made for someone who could not decide for themselves.

    “We found people were supported and encouraged to make decisions for themselves, however records relating to decision made in a person's best interests were not clear.” from the report
  • Reporting events to CQC

    needs fixing

    The home had been slow to tell CQC about some events it was legally required to report. The manager said reporting procedures would be reviewed.

    “However, we noted the home had been slow to tell us (CQC) about specific events which took place at the home which they were legally required to do.” from the report
  • Quality systems still bedding in

    needs fixing

    Inspectors found improvements, but said they needed more time to become established and show sustained improvement. Some issues included medicines recording and the fire evacuation procedure.

    “However, these changes needed time to fully embed and some improvements were still required.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to the guidance for medicines that people take only when needed?
  2. 02How do you now record best-interest decisions, and how are relatives involved in those decisions?
  3. 03What system do you use to make sure accidents and other legally reportable events are sent to CQC on time?
  4. 04Have all medicines recording issues identified at the inspection been resolved?
  5. 05When was the fire evacuation procedure last reviewed and tested?

This was an unannounced inspection that looked at all five CQC questions and the overall quality and safety of the home. This explanation was written from the published report of 12 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.

The story over the years

Every inspection of Willow House

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

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

    Read what inspectors found at Willow House →

  2. April 2019Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Willow House →

  3. August 2018Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. June 2017Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  5. July 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. March 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Inspected but not ratedWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. May 2015Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  8. February 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. November 2013

    Registered with the Care Quality Commission on 1 November 2013.

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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