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CQC report explained · a residential care home

What the CQC found at Woofferton Residential Care Home

Requires improvementpublished 10 October 2024, 23 months ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The latest report, explained

What inspectors found, August 2022

Rated Good; inspectors found kind, safe care and clear improvement since the previous inspection, but medicines records still needed attention.

Inspectors visited on 6 and 14 July 2022. The first visit was unannounced and the second was announced. They spoke with seven people, the provider and four staff members. They reviewed care plans, medicine records, training records, safety records and how the home was managed.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. People said they felt safe and were treated with kindness and respect. Staff were described as trained, supportive and available when needed. People received enough food and drink, could make choices, see healthcare professionals and take part in activities.

Inspectors recommended improvements to medicine storage and recording. They also found some care plans did not yet record emotional distress, cultural or religious needs, or menus for meals. The provider took action or said action would be taken during or after the inspection.

The previous rating was Requires Improvement, published in July 2019, with breaches of regulations. The home had followed its action plan and was no longer in breach. Its overall rating changed to Good.

What inspectors praised
  • People felt safe

    People told inspectors they felt safe at the home and with the staff supporting them. Staff knew how to recognise and report abuse.

    “People told us they felt safe living at the home and with the staff who supported them.” from the report
  • Kind and respectful care

    Inspectors saw staff treating people gently and respectfully. People were offered choices and supported to have privacy and independence.

    “Staff interactions with people were kind and respectful. Staff supported people in a gentle an unhurried manner.” from the report
  • Trained staff

    Staff received induction, training and supervision. Staff said they felt supported and competent to carry out their roles.

    “Staff were positive about the training they received and told us they had completed the required training to meet the needs of the people they supported.” from the report
  • Improved management

    The home had improved its audits, staff support and action planning since the previous inspection. Inspectors found the earlier breaches had been addressed.

    “There were audits and checks in place which were effective in identifying where improvements were required.” from the report
  • Good food and healthcare support

    People spoke positively about the food. Staff helped people access healthcare and acted on professional advice.

    “People were positive about the meals provided.” from the report
What inspectors were concerned about
  • Medicine records

    needs fixing

    The medicine cupboard temperature had not been recorded since December 2021. Some handwritten medicine entries lacked the required second staff signature, which could increase the risk of recording errors.

    “However, when additional medicines had been prescribed, handwritten entries had not been signed by two members of staff to confirm the entry was in accordance with the prescriber's instructions.” from the report
  • Some care plans needed more detail

    needs fixing

    A person experiencing emotional distress did not have a care plan or risk assessment for this. Cultural and religious needs were also not always recorded, although the provider said these issues would be addressed.

    “Staff told us about one person who expressed their emotional distress both verbally and physically, however there was no care plan in place to monitor or manage periods of distress.” from the report
  • Menus were not available

    minor

    People enjoyed the food, but nobody inspectors spoke with knew what was planned for lunch. The provider said menus were being produced after discussions with people.

    “Nobody we spoke with knew what was for lunch as menus were not available.” from the report
Questions to ask them, based on this report
  1. 01How do you now record medicine cupboard temperatures and check handwritten medicine entries?
  2. 02Has every person’s care plan been checked for emotional distress, cultural needs and religious preferences?
  3. 03Are daily or weekly menus now available, and how can residents request alternatives?
  4. 04How are people and relatives involved in formally reviewing care plans?
  5. 05How will you maintain the improvements made since the previous inspection?

This was a follow-up inspection after the previous Requires Improvement rating and action plan, and it also checked infection prevention and control under Safe; all five key questions were rated Good. This explanation was written from the published report of 13 August 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, July 2019

Rated Requires Improvement; inspectors found kind, effective care but risks, staff support and quality checks were not always managed well.

The inspection took place on 19 and 24 June 2019. One inspector visited the home, speaking with eight residents and six staff. They reviewed care plans, medicines records, training records, health and safety information and records about how the home was managed.

Residents were generally positive about the care. Staff were described as kind, respectful and responsive. Inspectors found good support with food, healthcare, activities, communication, privacy and medicines.

However, some safety risks were not properly assessed or managed. These included high falls risk, hot water, unsecured wardrobes, unrestricted windows and free-standing radiators. Staff also said they did not receive regular supervision or appraisals, and the home's checks had not found these problems.

The overall rating changed from Good at the previous inspection to Requires Improvement. Effective, caring and responsive were rated Good. Safe and well-led were rated Requires Improvement.

What inspectors praised
  • Kind and respectful staff

    Residents described staff as kind, considerate and respectful. Inspectors also saw staff provide calm and reassuring support when someone became upset.

    “People told us they were supported by staff who were kind and considerate.” from the report
  • Medicines managed safely

    People said they received their medicines when needed. Staff administering medicines were trained and competent, and records provided a clear audit trail.

    “Medicines were managed and administered by staff who were trained and competent to carry out the task.” from the report
  • Good food and healthcare

    People were positive about the meals and said they had enough to eat and drink. Records showed people were supported with healthcare appointments and recommendations.

    “People were very positive about the meals provided.” from the report
  • Activities and relationships

    People had opportunities for activities, outings and social contact. They were supported to keep in touch with friends and family.

    “People told us they had opportunities for social stimulation in the home and local community.” from the report
What inspectors were concerned about
  • Risks were not always controlled

    serious

    Inspectors found several environmental risks and missing risk assessments or care plans. This included a person at high risk of falls and hot water above 50 degrees centigrade.

    “People were not always protected from the risk of injury because there were no effective systems in place to identify, monitor or mitigate risks.” from the report
  • Staff support was inconsistent

    needs fixing

    Staff said they did not receive regular supervision or appraisals. Some staff also said morale was low, although they said this did not affect residents.

    “Staff told us they did not receive regular supervisions or appraisals.” from the report
  • Quality checks missed problems

    serious

    The home's monitoring systems had not identified or addressed the safety risks found during the inspection. The provider also did not formally record the outcome of discussions with residents.

    “The provider's quality monitoring systems had not been effective in identifying or addressing the concerns we identified at this inspection.” from the report
  • Care plans did not show residents' involvement

    needs fixing

    Although people said they were consulted and were happy with their care, the care plans did not demonstrate that people had been involved in planning or reviewing it.

    “Care plans did not demonstrate that people had been involved in planning or reviewing their care.” from the report
Questions to ask them, based on this report
  1. 01What action has been taken to manage falls risk and ensure every resident has the right risk assessment and care plan?
  2. 02Have the hot water temperatures, unsecured wardrobes, unrestricted windows and free-standing radiators been made safe?
  3. 03How often do staff now receive supervision and appraisals, and how is staff morale being monitored?
  4. 04How do you check that your quality assurance system identifies safety problems promptly?
  5. 05How are residents now involved in planning and reviewing their care plans?

This was a planned inspection covering all five CQC questions, including the premises and care provided; Safe and Well-led fell from Good to Requires Improvement, while the other three ratings remained Good. This explanation was written from the published report of 25 July 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 Woofferton Residential Care Home

3 rated inspections over 6 years: the service has held its Good rating throughout.

  1. August 2022Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Woofferton Residential Care Home →

  2. July 2019Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Woofferton Residential Care Home →

  3. October 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. May 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. July 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. December 2010

    Registered with the Care Quality Commission on 8 December 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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