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CQC report explained · a residential care home

What the CQC found at Woodlands Gate Rest Home

Goodpublished 10 April 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Requires improvement
Inspectors were assured that infection prevention and control arrangements were being followed, including the use of protective equipment, testing, cleaning, social distancing and outbreak management.
Effective?
Good
This question was not assessed in this targeted inspection.
Caring?
Good
This question was not assessed in this targeted inspection.
Responsive?
Good
This question was not assessed in this targeted inspection.
Well-led?
Good
This question was not assessed in this targeted inspection.
The latest report, explained

What inspectors found, November 2020

Woodlands Gate Rest Home was inspected but not rated; inspectors were assured that infection control arrangements were safe and found several examples of good practice.

The inspection took place on 22 October 2020 and was announced. It was a targeted inspection during the coronavirus pandemic, focused only on infection prevention and control in the home.

Inspectors were assured that the home was managing visitors, social distancing, admissions, protective equipment, testing, cleaning and possible outbreaks. People who tested positive for COVID-19 were isolated, with a specific staff team supporting them.

The home had moved from paper records to a digital system. Inspectors said this gave staff more time for activities. Families were kept in touch through newsletters, video calls and letters. The home also changed meal times and communal areas to support social distancing.

The overall service rating and the safe rating were both recorded as inspected but not rated. This means the visit did not give the home a new quality rating.

What inspectors praised
  • Infection control

    Inspectors were assured that the home followed protective equipment guidance and had arrangements for isolating people who tested positive for COVID-19.

    “Government guidelines for the use of personal protective equipment were followed.” from the report
  • Contact with families

    The home used newsletters, video calls and letters to help people stay connected with their families.

    “Regular newsletters were sent to families and video calls took place to connect people and their family members.” from the report
  • Activities and records

    Moving to digital records gave staff more time to support activities such as music sessions, doll therapy and a garden fete.

    “The home had changed from a paper records system to a digital one which gave staff more time to support activities such as a garden fete, doll therapy and music sessions.” from the report
  • Staff wellbeing

    The manager changed working patterns and duties to support staff wellbeing and vulnerable staff members.

    “The registered manager had amended working patterns to support staff wellbeing and had amended duties where necessary to support vulnerable members of staff.” 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. 01What infection control arrangements are in place now for visitors and social distancing?
  2. 02How would you manage a COVID-19 outbreak, and how would people who tested positive be supported?
  3. 03How are families kept in contact with residents if visits are restricted?
  4. 04How often are communal areas and frequently touched surfaces cleaned?
  5. 05What full CQC ratings or assessments cover care, staffing, medicines and management, which were not covered by this inspection?

This was an announced targeted inspection of infection prevention and control only; the overall service and safe ratings were inspected but not rated, and the other key questions were not assessed. This explanation was written from the published report of 10 November 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.

An earlier report, explained

What inspectors found, April 2019

Rated Good overall, but inspectors found medication recording and occasional staffing shortfalls meant safety Required Improvement.

This was an unannounced planned inspection on 13 March 2019. The inspector spoke with people, relatives, staff and managers, and reviewed care records, medicine records, staff files and management checks.

People and relatives generally said they felt safe, happy and well cared for. Inspectors found kind and respectful care, good support with food and healthcare, personalised care plans, activities and approachable managers.

The main concerns were in the Safe area. One person had missed two doses of medicine, and records did not always show whether medicines had been given. People also said they sometimes waited longer for care when staffing was lower.

The home was rated Good overall. Effective, Caring, Responsive and Well-led were rated Good, while Safe was rated Requires Improvement. No enforcement action was required.

What inspectors praised
  • Kind and respectful care

    Inspectors saw staff supporting people with dignity and patience. People were encouraged to make everyday choices and keep as much independence as possible.

    “We observed staff supporting people with dignity and patience.” from the report
  • Personalised support

    Care plans contained detailed information about people's preferences, communication and support needs. Staff knew people well and adapted care when needs changed.

    “Care plans were personalised and contained good detail about how people wanted to be supported.” from the report
  • Visible management

    Managers were present and approachable. Audits and meetings led to actions such as correcting medicine recording errors and buying a newer nurse call system.

    “The regional manager and the care manager were visible throughout the day and took time to speak to people, their relatives and the staff team.” from the report
What inspectors were concerned about
  • Missed medicine doses

    serious

    One person had missed two doses in the two days before the inspection. No harm had occurred, but records did not always show clearly whether medicines had been given.

    “One person had missed two doses of medication in the two days leading up to the inspection.” from the report
  • Incomplete medicine records

    serious

    Medicine records did not always show whether people had received their medication. Audits had identified recording errors, but the report still found safety was not consistent.

    “Medicines were well managed although records did not always show whether people had received their medication or not.” from the report
  • Occasional lower staffing

    needs fixing

    Rotas showed there were not four staff on duty at least twice a week. People said they felt safe but sometimes had to wait longer for care when only three staff were working.

    “When this happened, people still felt safe but told us they had to wait longer for their care and support.” from the report
  • Best-interests records

    minor

    The home was working within the Mental Capacity Act principles, but records of best-interests discussions were not always kept.

    “Records of best interests discussions were not always kept and the care manager assured us this would happen in the future.” from the report
Questions to ask them, based on this report
  1. 01How do you now make sure every medicine dose is given as prescribed and recorded correctly?
  2. 02What action was taken after the missed medicine doses found in this inspection?
  3. 03How many staff are normally on each day and night shift, and what happens when someone is absent?
  4. 04How are best-interests decisions recorded and checked for people who cannot make particular decisions themselves?
  5. 05What improvements have been made since this inspection to address the Requires Improvement rating for Safe?

This was an unannounced planned inspection that assessed all five areas, and it looked at both the care provided and the care home premises. This explanation was written from the published report of 10 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 Woodlands Gate Rest Home

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

  1. November 2020Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Woodlands Gate Rest Home →

  2. April 2019Goodstayed Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Woodlands Gate Rest Home →

  3. September 2016Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. July 2015Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. November 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. May 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. May 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. January 2011

    Registered with the Care Quality Commission on 19 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.

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