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CQC report explained · a residential care home, run by iMap Centre

Danebank

59 Danebank Avenue, Crewe, CW2 8AE

Requires improvementpublished 21 February 2024, 2 years ago

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

The five questions inspectors ask
Safe?
Requires improvement
Some safety checks had gaps and had not identified problems such as fire door repairs and unsecured hazardous chemicals. Medicines were generally managed safely, but some 'as required' medicine instructions and one cream-related risk assessment needed improvement.
Effective?
Requires improvement
Best-interest decisions and mental capacity assessments were not always recorded or reviewed. The premises were not always clean or properly maintained, and some staff had incomplete training or had not received annual appraisals.
Caring?
Good
The report does not give a separate rating for Caring. People appeared comfortable, and relatives said staff were kind and caring.
Responsive?
Good
The report does not give a separate rating for Responsive. Staff supported people's communication, sensory and nutritional needs, but relatives wanted more involvement in care reviews.
Well-led?
Requires improvement
Management systems did not identify or deal with problems quickly enough, and records were not always accurate. The home had been without a registered manager for several weeks, although a new manager was in post and intended to register.
The latest report, explained

What inspectors found, February 2024

Requires Improvement; inspectors found kind, person-centred care but serious gaps in consent, premises, records and management.

Inspectors visited on four days in January 2024. They spoke with family members and staff, observed care, and reviewed care, medicine, recruitment and management records. Three people were living in the home at the time.

People generally appeared comfortable and relatives described staff as kind and caring. Staff knew people well, supported access to healthcare and worked with other professionals. However, some restrictions and decisions were not properly recorded, parts of the building needed repair and cleaning, and staff training and appraisals were incomplete.

The home was rated Requires Improvement overall. Safe, Effective and Well-led were also rated Requires Improvement. This was worse than the previous Good rating, published in September 2018. The report identified four legal breaches.

What inspectors praised
  • Staff knew people well

    There was generally a consistent permanent team, and staff understood the people they supported.

    generally people were supported by a consistent staff team and the permanent staff knew people well.from the report
  • Kind and person-centred care

    People appeared at ease with staff. Managers promoted an approach that valued people's individuality.

    They promoted a person-centred caring culture and staff valued people's individuality.from the report
  • Healthcare support

    Staff worked with health and social care professionals and helped people attend appointments and check-ups.

    People were supported to access health care services as needed.from the report
What inspectors were concerned about
  • Consent and least restrictive care

    serious

    Best-interest decisions were not always recorded for people who lacked capacity. The report also found that some restrictions were not properly reviewed.

    Staff had not always clearly recorded assessments and best interest decisions for people they assessed as lacking mental capacity for certain decisions.from the report
  • Repairs, cleaning and safety checks

    serious

    A particular area needed significant repairs and cleaning. Two broken windows had been boarded up for more than eight weeks before new glazing was ordered.

    Significant repairs due to damage, along with cleaning was required within a particular area of the service.from the report
  • Weak management oversight

    serious

    Audits and other systems did not identify or resolve all the problems found by inspectors. Records, including some DoLS information, were not always accurate or up to date.

    The provider did not have effective systems to ensure the quality and safety of the service and that accurate records were being kept.from the report
  • Staff training and infection control

    needs fixing

    Some relevant training and annual appraisals had not been completed. Staff were not always following current guidance on using protective equipment, and more cleaning was needed.

    Staff were not fully aware of and/or following aspects of current infection control guidance.from the report
  • Missed notifications

    serious

    The provider had not notified CQC about at least three events that should have been reported, including an allegation of abuse or an incident reported to police.

    there had been at least 3 events which CQC should have been notified about but had not been.from the report
Questions to ask them, based on this report
  1. 01What has been done to record and review best-interest decisions and make sure restrictions are the least restrictive option?
  2. 02Have the damaged windows, fire doors and other maintenance and cleaning problems now been fully fixed?
  3. 03How do you check that all staff have completed role-relevant training and annual appraisals?
  4. 04What has changed in the system for checking records, DoLS conditions, audits and other quality and safety issues?
  5. 05How are relatives now involved in planning and regularly reviewing their family member's care?

The inspection looked at the care and premises and gave ratings for Safe, Effective and Well-led; the report does not give separate ratings for Caring or Responsive. This explanation was written from the published report of 21 February 2024 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 Danebank

2 rated inspections over 5 years: the service has slipped, from Good to Requires improvement.

  1. February 2024Requires improvementcurrent ratingdown from Good
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Danebank

  2. September 2018Good
    Safe: GoodEffective: GoodWell-led: Good

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

  3. August 2017

    Registered with the Care Quality Commission on 25 August 2017.

Ratings and report dates from the Care Quality Commission. A service can also be visited without a new rating being published, so the timeline shows published inspections, not every contact the CQC has had with the service.

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