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CQC report explained · a residential care home

What the CQC found at Woolston Mead

Requires improvementpublished 2 September 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Requires improvement
Medicines were being managed safely and staffing levels were safe. However, risk assessments and care plans were not always completed promptly, and some environmental issues needed attention.
Effective?
Good
This question was not inspected during this focused inspection. Its previous rating was carried forward.
Caring?
Good
This question was not inspected during this focused inspection. Its previous rating was carried forward.
Responsive?
Good
This question was not inspected during this focused inspection. Its previous rating was carried forward.
Well-led?
Requires improvement
Quality monitoring had improved, including regular provider checks and a new medicines management system. More work was needed to monitor the environment and care plans for new residents.
The latest report, explained

What inspectors found, September 2023

Requires Improvement; inspectors found caring staff and safer medicines, but risk assessments and the home’s environment still needed improvement.

This was an unannounced focused inspection on 18 and 20 July 2023. One inspector spoke with people, relatives, staff and a visiting professional. They reviewed care, medicines, recruitment and management records.

The home had improved its medicines system and was no longer breaching the regulations found at the previous inspection. Staff were available, people said they felt safe, and care was described as kind and patient.

However, risk assessments and care plans were not always completed promptly for new admissions or people returning from hospital. Some bedrooms and other areas also needed better cleaning, repairs, lighting or decoration.

The overall rating remains Requires Improvement. This focused inspection only assessed Safe and Well-led. The other ratings were carried over from the previous inspection.

What inspectors praised
  • Safer medicines

    The medicines system had changed since the previous inspection. Records were maintained and medicines were stored securely and given by trained staff.

    “Since our last inspection the provider had changed the medicines system. Medicines were now safely managed.” from the report
  • Enough staff

    Inspectors saw staff available and attentive during both inspection days. Most people said there were enough staff.

    “Staffing levels were safe. We observed staff were attentive and available to respond to people's needs on each day of our inspection.” from the report
  • Kind and patient care

    People were supported calmly and staff took time to talk with them. People and most relatives spoke positively about the care.

    “People were not rushed when being assisted and staff took time to sit and talk with people.” from the report
  • Improved monitoring

    The provider had introduced more detailed quality checks and kept records of provider visits. This showed progress since the previous inspection.

    “Since our last inspection, the provider had made improvements to monitor the quality of the service.” from the report
What inspectors were concerned about
  • Delayed risk assessments

    needs fixing

    Risk assessments and care plans were not always completed promptly for people newly admitted or returning from hospital. Managers addressed the shortfalls found during the inspection.

    “risk assessment and care plans were not always completed in a timely manner for people who were newly admitted to the service; or who had returned to Woolston Mead from a period in hospital.” from the report
  • Condition of some areas

    needs fixing

    Some bedroom areas needed more cleaning, repairs and decoration. Dim lighting and excess furniture outside also needed attention, although immediate action was taken.

    “Some seating was tired and worn in lounge areas; a small number of bedrooms needed immediate attention due to damaged furniture and a need for further cleaning.” from the report
  • Ongoing oversight needed

    needs fixing

    The management systems had improved but did not yet consistently monitor the environment and care plans for new residents.

    “Some focus was still needed to continuously monitor the quality of the environment and the care plans of people newly admitted to the service.” from the report
Questions to ask them, based on this report
  1. 01How quickly will you complete a risk assessment and care plan when someone is newly admitted or returns from hospital?
  2. 02What checks now make sure new residents’ care plans stay up to date?
  3. 03Which bedroom repairs, cleaning and decoration have been completed, and what remains outstanding?
  4. 04How do you check that lighting and outdoor areas are safe and usable?
  5. 05What progress has been made since the inspection, and when will the next review take place?

This was an unannounced focused inspection of Safe and Well-led; the other ratings were carried forward from the previous inspection. This explanation was written from the published report of 2 September 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.

An earlier report, explained

What inspectors found, August 2022

Rated Requires Improvement; inspectors found unsafe medicines management and weak checks, although care was kind and the home was clean.

This was an unannounced, focused inspection on 14 July 2022. Inspectors looked at Safe and Well-led, including medicines, the building, infection control, staffing and management checks. They spoke with people, relatives and staff, observed care and reviewed records.

The home was clean during the visit. People were supported by enough staff, and people and relatives generally said they felt safe. Staff were caring, knew the people they supported and were approachable.

However, medicines were not always given or recorded safely. Parts of the building needed repair, refurbishment or redecoration. The home’s checks had not found or dealt with these problems effectively. The home breached regulations about safe care and treatment and good governance.

The overall rating changed from Good at the previous inspection to Requires Improvement. The home said it had started immediate improvement work and introduced extra medicines checks. CQC requested an action plan and will continue to monitor progress.

What inspectors praised
  • Clean during the visit

    Inspectors found the home clean and hygienic. Staff followed infection control guidance, used the required protective equipment and had enhanced cleaning schedules.

    “During our inspection the home was clean and hygienic.” from the report
  • People felt safe

    People and relatives said they felt safe. The home had systems for recording and responding to accidents, incidents and safeguarding concerns.

    “There were systems in place to effectively record and respond to accidents, incidents and safeguarding concerns.” from the report
  • Caring staff

    Inspectors saw caring interactions. Staff knew the people they supported and had good relationships with them.

    “There was a kind and caring culture amongst staff at the service.” from the report
  • Staffing and recruitment

    Inspectors found enough staff to meet people’s needs during the visit, and new staff were recruited using safety checks.

    “There were enough staff at the home to meet people's needs.” from the report
What inspectors were concerned about
  • Medicines were not always safe

    serious

    Medicines were not always given as prescribed. Records for medicines, creams and patches were incomplete or inaccurate, and as-needed medicine guidance was not readily available.

    “Systems in place had failed to ensure medicines were managed safely. This placed people at risk of harm.” from the report
  • Building needed work

    needs fixing

    Parts of the home, including the garden, storage areas and some surfaces, needed repair, clearing, refurbishment or redecoration. Improvement work had started after the inspection.

    “Some parts of the environment needed refurbishment, repair and/or redecoration.” from the report
  • Management checks missed problems

    serious

    Quality assurance systems did not identify or address the medicines, environmental and infection control issues effectively. This was a breach of the good governance regulation.

    “The provider's governance and quality assurance systems were not always effective. This placed people at risk of harm.” from the report
  • Mixed views about staffing

    minor

    Although inspectors found staffing levels met people’s needs, some people and relatives felt there could be more staff.

    “People and relatives' feedback about staffing levels at the home varied, some felt there were enough staff, but others felt there could be more staff.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to ensure every medicine is given as prescribed and recorded accurately?
  2. 02How do you now record applications of creams and the positioning of medicine patches?
  3. 03Are as-needed medicine protocols available to staff at the point they give the medicine?
  4. 04Which repairs, clearance and refurbishment work has been completed, and what remains in the longer-term plan?
  5. 05How will you check that your quality assurance systems identify and fix problems promptly?

This was a focused inspection of Safe and Well-led only; ratings for the other key questions were carried forward from the previous inspection when calculating the overall rating. This explanation was written from the published report of 17 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.

The story over the years

Every inspection of Woolston Mead

8 rated inspections over 8 years: the service has held its Requires improvement rating throughout.

  1. September 2023Requires improvementcurrent ratingstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Woolston Mead →

  2. August 2022Requires improvementdown from Good
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Woolston Mead →

  3. April 2019Goodup from Requires improvement
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. May 2018Requires improvementup from Inadequate
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. October 2017Inadequatestayed Inadequate
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  6. April 2017Inadequatedown from Good
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  7. October 2015Goodup from Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  8. May 2015Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  9. October 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. September 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. January 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  13. November 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  14. 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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