CQC report explained · a residential care home, run by St Andrew's House
St Andrews House
19 St Andrews Road, Earlsdon, Coventry, CV5 6FP
Rated Requires improvement: inspectors found the service was not performing as well as it should and told it what to change.
What inspectors found, January 2024
Rated Inadequate and placed in special measures; inspectors found serious safety and management failures, although medicines, staffing and activities were better.
This was an unannounced focused inspection on 28 November 2023. Inspectors observed care, spoke with 8 people, a relative, staff and managers, and checked care plans, medicines records, quality checks and recruitment records.
The home was not safe. Inspectors found risks from exposed hot water pipes, blocked or affected fire exits, trip hazards, unsafe storage, contractors' tools and poor infection control. They also found that falls and other incidents were not always properly reviewed.
The home was rated Requires Improvement for Responsive. Care plans were being reviewed and people said they were involved in their care and activities, but some plans lacked important detail. Well-led was rated Inadequate because quality checks had repeatedly failed to identify and fix problems.
The overall rating changed from Requires Improvement to Inadequate. This was the fifth consecutive inspection where the provider had not shown it met the expected standards. The home was placed in special measures and the CQC said it would normally be re-inspected within 6 months.
Medicines
People received their medicines as prescribed. Staff were trained and checked as competent before giving medicines.
“Staff members were trained and assessed as competent before supporting people with their medicines.” from the report
Staffing and recruitment
Inspectors found enough staff to respond to people in a timely way, with agency staff used when needed. Recruitment checks were completed.
“People were supported by enough staff to respond to them in a timely way.” from the report
Protection from abuse
Staff had been trained to recognise abuse and knew how to report concerns to the appropriate agencies.
“People were protected from the risk of abuse and ill treatment as staff members had received training on” from the report
Activities and relationships
People said they were involved in activities most days. The home encouraged visitors and provided space for private visits.
“There's quite a lot, something every day, they are usually in the afternoons.” from the report
Serious environmental and fire risks
seriousInspectors found exposed hot water pipes, unsafe access to heating systems, blocked or affected fire exits, trip hazards and unsafe storage. These problems put people at risk of burns, scalds, falls, fire-related harm and injury.
“A mechanical hoist was stored on the first floor in front of a fire escape blocking effective exit from this area.” from the report
Infection control and food storage
seriousCleaning was not consistently effective. Food was stored in a fridge that was above the safe temperature on two occasions, and some clinical waste bins lacked suitable internal bags.
“On 2 separate occasions we saw the temperature in this fridge was above the safe storage of food items, putting people at the risk of illness from bacterial growth.” from the report
Incidents were not fully reviewed
seriousA fall involving injury had not been fully monitored afterwards. This meant complications might not have been identified quickly.
“We saw 1 incident where a person had fallen and received injuries. However, the post falls monitoring processes had not been fully completed and there were gaps in the monitoring.” from the report
Weak quality checks
seriousThe provider's monitoring systems repeatedly failed to identify and correct risks. New systems had not been fully implemented or checked to confirm they worked.
“The quality monitoring systems continued to be ineffective in identifying concerns and driving improvements at St Andrews House.” from the report
Care plans still being improved
needs fixingCare plan reviews were under way, but at least one plan did not clearly say where lifting supports were located. This could make it harder for staff to provide consistent care.
“We noted a lack of consistent detail with 1 care plan where information concerning the location of lifting supports was not detailed.” from the report
- 01Have all exposed hot water pipes, unsafe hot taps, fire exit obstructions, fire doors and trip hazards now been fixed?
- 02How are you checking that food is stored at safe temperatures and that cleaning and clinical waste procedures are followed every day?
- 03What new process ensures every fall or accident is fully monitored and reviewed for lessons?
- 04Who is now responsible for maintenance and environmental safety, and how are trustees checking that actions are completed?
- 05Which care plans are still being reviewed, and how will you ensure lifting equipment and other important support details are clear?
This was a focused inspection of Safe, Responsive and Well-led; Effective and Caring were not inspected and their previous ratings were carried forward, although those ratings are not stated in the report text. This explanation was written from the published report of 19 January 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.
Every inspection of St Andrews House
7 rated inspections over 9 years: the service has slipped, from Good to Inadequate.
- January 2024Inadequatecurrent ratingdown from Requires improvementSafe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate
- August 2023Requires improvementup from InadequateSafe: Requires improvementResponsive: Requires improvementWell-led: Inadequate
- October 2022Inadequatedown from Requires improvementSafe: InadequateResponsive: Requires improvementWell-led: Inadequate
- September 2020Requires improvementstayed Requires improvementSafe: Requires improvementWell-led: Requires improvement
- February 2020Requires improvementdown from GoodSafe: Requires improvementResponsive: Requires improvementWell-led: Inadequate
- July 2017Goodstayed GoodSafe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good
- March 2015GoodSafe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good
- October 2013
Report published without a new overall rating.
- March 2013
Report published without a new overall rating.
- February 2013
Report published without a new overall rating.
- December 2011
Report published without a new overall rating.
- January 2011
Registered with the Care Quality Commission on 17 January 2011.
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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