12 January 2023
During an inspection looking at part of the service
Herne Place Care Home is a residential care home providing personal care to 62 people aged 65 and over at the time of the inspection. The service can support up to 66 people with personal care relating to their health conditions, such as dementia, and frailty of old age.
People’s experience of using this service and what we found
We found shortfalls in the records the service held regarding risks to people. These shortfalls had been identified by the services own internal audits and checks before our inspection and progress was being made to ensure these were updated as quickly and efficiently as possible.
The manager told us there had been staffing issues in recent months and had to use agency staff, however, new staff had been recruited and recruitment remained ongoing. Staff had been recruited safely and appropriate checks made of their suitability for the position.
People were supported by staff who knew how to safeguard them by recognising signs of abuse or harm. Staff understood their responsibilities to record and report these concerns to their line manager. Safeguarding alerts had been raised to the local authority teams in accordance with the providers policy.
Staff supported people to stay as safe as possible and minimise the risk of infections. Staff had access to Personal Protective Equipment and had completed infection control training.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
Staff spoke positively of the change in culture and atmosphere since the manager had arrived in their post. The manager and deputy manager were open and honest throughout inspection regarding any identified shortfalls and developed actions to take to improve these.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection and update
The last rating for this service was good (published 8 November 2021)
Why we inspected
We received concerns in relation to staffing and records. As a result, we undertook a focused inspection to review the key questions of safe and well-led only. For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating. The overall rating for the service has changed from good to requires improvement based on the findings of this inspection.
We have found evidence that the provider needs to make improvements. The provider started to make changes before our inspection and will continue to ensure improvements are made. We will be updated on the progress of these as required.
We looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to COVID-19 and other infection outbreaks effectively.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Herne Place Care Home on our website at www.cqc.org.uk.
Follow up
We will continue to monitor information we receive about the service, which will help inform when we next inspect.