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CQC report explained · a residential care home

What the CQC found at Willow View Care Home

Goodpublished 25 November 2024, 22 months ago

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

The latest report, explained

What inspectors found, March 2024

Rated Requires Improvement overall; Safe was Inadequate and the home remains in special measures because inspectors found continuing risks.

Inspectors visited the home unannounced on 30 January and 8 February 2024. They reviewed care and medicine records, staff recruitment files and management records. They spoke with people, relatives and staff, observed care and toured the home.

The home had improved since its previous Inadequate rating. Staffing levels were suitable, consent records had improved, staff were working better with health professionals, and people described staff as kind and caring. Activities, complaints handling and care planning had also improved.

However, important safety problems remained. Risk records were not always updated or followed, call bells were inaccessible, medicine records were unreliable, infection control guidance was not followed, and some people did not receive enough fluids or their required modified diets. The home's checks had not found or dealt with all these problems.

The overall rating changed from Inadequate to Requires Improvement. Caring and Responsive were rated Good, but Safe remained Inadequate and Effective and Well-led were Requires Improvement. The home remains in special measures and is due to be reviewed through another inspection.

What inspectors praised
  • Kind and respectful care

    People and relatives spoke positively about staff. Inspectors found that people's dignity, privacy and independence were promoted.

    “People were treated with dignity and respect, and their independence was promoted.” from the report
  • More activities

    A new activities coordinator had created a weekly programme, with individual time for people who preferred not to join group activities.

    “A new activities coordinator had been recruited and a variety of activities were on offer.” from the report
  • Suitable staffing levels

    There were enough staff on duty, supported by a new tool to help calculate staffing according to people's needs.

    “There was a suitable number of staff on duty.” from the report
  • Improved consent arrangements

    Signed consent forms, mental capacity assessments and best-interest decisions were now recorded where needed.

    “Consent to care and treatment was now in line with law and guidance.” from the report
  • Better professional working

    Staff were making timely referrals when they had concerns about people's health and wellbeing.

    “Where concerns about people's health and well-being were identified, referrals to relevant professionals, such as the falls team, had been made in a timely manner.” from the report
What inspectors were concerned about
  • Risks and call bells

    serious

    Risk assessments were not always updated or followed. Some call bells were inaccessible and other environmental risks had not been dealt with.

    “We found trailing wires which could pose a ligature risk and nurse calls bell which were inaccessible to people.” from the report
  • Medicines

    serious

    Records did not always match prescribers' instructions. Some bowel medicines were not given promptly and medicine audits did not reliably identify problems.

    “Medicines prescribed to assist with bowel movements had not always been given in a timely manner.” from the report
  • Infection control

    serious

    During a Covid outbreak, information about positive cases was conflicting. People who had tested positive were seen in communal areas and staff did not always follow protective equipment guidance.

    “People who were Covid positive were observed in communal areas.” from the report
  • Food and fluids

    serious

    Some people did not receive enough fluids, and staff did not always follow instructions for modified diets intended to reduce risks.

    “Daily fluid targets were in place for people, but these had not always been achieved as not enough fluids had been provided by staff.” from the report
  • Weak quality checks

    needs fixing

    The home's audits and checks did not find all the shortfalls. Actions after some incidents and identified problems were not always completed promptly.

    “Some of the quality assurance processes needed further development.” from the report
  • Recruitment records

    needs fixing

    Recruitment processes were not fully followed. Some files were incomplete, and appropriate risk assessments were not always in place after DBS checks.

    “Some gaps in recruitment records remained.” from the report
Questions to ask them, based on this report
  1. 01What has been done to make sure risk assessments are updated after a person's condition changes and that staff follow them?
  2. 02How are you checking that medicines are given according to prescriber instructions and that bowel medicines are not delayed?
  3. 03During an infection outbreak, how will you identify affected people and make sure staff follow protective equipment guidance?
  4. 04How do you monitor daily drinks and modified diets, and what action do you take when targets are missed?
  5. 05Which problems from this inspection have now been fixed, and how will the manager and provider prove that improvements are lasting?

This was an unannounced comprehensive inspection covering all five key questions, with records, observations, interviews and a tour of the home. This explanation was written from the published report of 22 March 2024 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, July 2023

Willow View Care Home is rated Inadequate and in special measures; inspectors found serious risks with medicines, staffing, records and management.

Inspectors visited on four days in May 2023. They reviewed care and medicines records, staff files and management documents. They spoke with people, relatives and staff, observed care and toured the home. The inspection began because of concerns about medicines, staffing and quality checks, then widened into a comprehensive inspection.

The home was not safe. Risk assessments and care plans were missing or inaccurate. Medicines were not always available or given as prescribed. Fire exits were blocked, safety checks were incomplete, infection control was poor and staffing levels were sometimes too low. People were not always treated with dignity or involved properly in decisions about their care.

The overall rating fell from Requires Improvement to Inadequate. Safe and Well-led were rated Inadequate. Effective, Caring and Responsive were rated Requires Improvement. The home remained in breach of regulations from the previous inspection, and inspectors found that earlier recommendations had not been acted on.

What inspectors praised
  • People felt safe

    People told inspectors that they felt safe living at the home.

    “People did say they felt safe living at the service, and they enjoyed the activities on offer.” from the report
  • Caring regular staff

    People and relatives spoke positively about regular staff and their caring approach.

    “People spoke highly of their staff team and the care they provided.” from the report
  • Activities

    Inspectors saw people enjoying activities, and relatives said there was usually plenty on offer.

    “An activities program was on display in the service, and we observed people enjoying the activities on offer.” from the report
  • Contact with professionals

    Staff did contact other professionals promptly when they had concerns about people's health.

    “Staff had contacted other professionals in a timely manner when they had concerns about people's health.” from the report
What inspectors were concerned about
  • Risks and fire safety

    serious

    Some people had no care plans or risk assessments for known risks. Fire exits were blocked and emergency evacuation plans were missing or out of date.

    “Fire exits were blocked, and personal emergency evacuation plans were either not in place or did not reflect a person's current needs.” from the report
  • Staffing levels

    serious

    Rotas showed that expected staffing levels were not always maintained. The dependency tool used to set staffing levels contained errors.

    “There were numerous examples in April when staffing was below expected levels.” from the report
  • Dignity and personal care

    serious

    Inspectors saw examples of poor personal care and said staffing shortages affected people's dignity, privacy and independence.

    “In another bedroom we found faeces on the bedding which had not been replaced when the bed was made.” from the report
  • Consent and best interests

    serious

    Some consent forms were signed by people who lacked capacity or by people without legal authority. Best-interest decisions, including covert medicines, were not properly recorded.

    “Where people lacked capacity, decisions made in people's best interests were not sufficiently recorded.” from the report
  • Weak oversight and records

    serious

    Audits did not identify serious problems, some had not been completed for months and records were missing important information. Earlier concerns had not been resolved.

    “The issues found at the last 2 consecutive inspections had not been addressed and the service had further deteriorated.” from the report
Questions to ask them, based on this report
  1. 01What immediate changes have been made to make sure medicines are always in stock and given exactly as prescribed?
  2. 02How are fire exits, emergency evacuation plans and other safety checks now monitored?
  3. 03How do you calculate the number of staff needed on each shift, and how do you check the information is accurate?
  4. 04How are missing care plans, risk assessments and monitoring records being completed and kept up to date?
  5. 05What changes have been made to management oversight and quality audits since the inspection?

This was an unannounced comprehensive inspection of all five key questions, widened from an inspection prompted by concerns about medicines, staffing and quality monitoring; infection prevention and control was also reviewed. This explanation was written from the published report of 12 July 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.

The story over the years

Every inspection of Willow View Care Home

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

  1. March 2024Requires improvementcurrent ratingup from Inadequate
    Safe: InadequateEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Willow View Care Home →

  2. July 2023Inadequatedown from Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read what inspectors found at Willow View Care Home →

  3. April 2022Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. December 2021Requires improvement
    Safe: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. March 2021Inspected but not rated
    Safe: Inspected but not rated

    Read this report on cqc.org.uk

  6. May 2019Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  7. March 2018Requires improvementdown from Good
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  8. May 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  9. April 2015

    Registered with the Care Quality Commission on 27 April 2015.

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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