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CQC report explained · a residential care home

What the CQC found at Wood Close

Goodpublished 26 April 2018, 8 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, risks were assessed, staffing levels were safe, recruitment checks were completed and medicines were managed safely. Some premises risk assessments had not always been reviewed annually, and infection control audits did not cover every part of the plan.
Effective?
Good
People received support with health, eating and drinking, staff training and the Mental Capacity Act. Previous gaps in staff supervision, appraisals and monthly weight checks had been identified, with the new manager putting systems in place.
Caring?
Good
Staff treated people with kindness, dignity and respect. They understood people's communication methods, preferences and needs, and supported people to develop and maintain independence.
Responsive?
Good
Care plans were personalised, regularly reviewed and followed by staff. People took part in activities they enjoyed, kept in contact with important people and had access to a complaints process that inspectors found was used appropriately.
Well-led?
Good
Leadership was visible and the manager had introduced regular supervision and observations for staff. There was no registered manager in post at the inspection, but the manager was in the process of registering with the CQC and quality audits were in place.
The latest report, explained

What inspectors found, April 2018

Wood Close was rated Good; inspectors found kind, safe and personalised care, with some records and checks needing improvement.

This was an unannounced inspection on 29 March 2018. One inspector visited, spoke with two residents, two relatives, the manager and two staff, and looked at care records, medicines records, staff files and other documents. Six health and social care professionals were contacted, but none replied.

The home supported five adults with learning disabilities. Inspectors found people were protected from abuse, supported by enough suitably checked staff, and given medicines safely. They also found good support with health, food, communication, independence, activities and family relationships.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. It was still Good overall, the same as at the previous inspection on 29 October 2015. Inspectors identified some checks that needed strengthening, but did not report a breach of regulations.

What inspectors praised
  • Safe staffing

    Inspectors found enough staff were available to support people safely. Recruitment checks were also completed before staff worked with residents.

    “We observed there were enough staff to support people safely and staff numbers were in line with the levels the manager told us were required.” from the report
  • Kind and respectful care

    Staff knew people well and supported them in a calm, respectful and person-centred way. They understood individual communication methods and preferences.

    “We observed staff cared for people with kindness. Staff spent time interacting with people throughout our inspection and staff spoke to people respectfully and appropriately.” from the report
  • Personalised support

    Care plans included people's backgrounds, likes, dislikes, health needs and communication preferences. Staff supported people to take part in activities and maintain important relationships.

    “Care plans were person-centred, based around people's individual needs.” from the report
  • Support for independence

    People were involved in household tasks and supported to maintain their daily living skills. The home also introduced equipment to help one person make tea independently.

    “People were supported to be as independent as possible.” from the report
  • Improving management systems

    The new manager had introduced regular supervision, appraisals and staff observations. These systems were intended to improve staff support and monitor the quality of care.

    “The provider had suitable quality assurance processes with regular audits of the service.” from the report
What inspectors were concerned about
  • Premises risk reviews

    needs fixing

    Some risks relating to the premises had not been reviewed every year as expected. The manager said these would be reviewed as soon as possible.

    “Although the provider assessed risks relating to the premises we found these had not always been reviewed annually in line with best practice.” from the report
  • Monitoring people's weight

    needs fixing

    Monthly weight checks had not always been completed under the previous management. The manager said they would ensure these checks were carried out to monitor people's health.

    “Records showed under previous management monthly checks of people's weight had not always been carried out.” from the report
Questions to ask them, based on this report
  1. 01Have all premises risk assessments now been reviewed annually, and how do you track when the next review is due?
  2. 02How have you strengthened infection control audits so they cover every part of the infection control plan?
  3. 03Are monthly weight checks now completed for everyone who needs them, and what happens if a person's weight changes?
  4. 04What further training or support was given to the staff member who needed more help understanding the Mental Capacity Act?
  5. 05Has the manager completed CQC registration, and how are staff supervision and appraisal arrangements working now?

This was an unannounced inspection covering all five key questions, and all five Good ratings remained unchanged from the previous inspection in 2015. This explanation was written from the published report of 26 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 Wood Close

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

  1. April 2018Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Wood Close →

  2. December 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    We are reading this report · the original is on cqc.org.uk

  3. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. April 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. November 2010

    Registered with the Care Quality Commission on 19 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.

Next steps

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