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CQC report explained · a residential care home, run by St Andrew's House

St Andrews House

19 St Andrews Road, Earlsdon, Coventry, CV5 6FP

Requires improvementpublished 19 June 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 latest report, explained

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.

What inspectors praised
  • 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 onfrom 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
What inspectors were concerned about
  • Serious environmental and fire risks

    serious

    Inspectors 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

    serious

    Cleaning 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

    serious

    A 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

    serious

    The 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 fixing

    Care 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
Questions to ask them, based on this report
  1. 01Have all exposed hot water pipes, unsafe hot taps, fire exit obstructions, fire doors and trip hazards now been fixed?
  2. 02How are you checking that food is stored at safe temperatures and that cleaning and clinical waste procedures are followed every day?
  3. 03What new process ensures every fall or accident is fully monitored and reviewed for lessons?
  4. 04Who is now responsible for maintenance and environmental safety, and how are trustees checking that actions are completed?
  5. 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.

The story over the years

Every inspection of St Andrews House

7 rated inspections over 9 years: the service has slipped, from Good to Inadequate.

  1. January 2024Inadequatecurrent ratingdown from Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read what inspectors found at St Andrews House

  2. August 2023Requires improvementup from Inadequate
    Safe: Requires improvementResponsive: Requires improvementWell-led: Inadequate

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

  3. October 2022Inadequatedown from Requires improvement
    Safe: InadequateResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  4. September 2020Requires improvementstayed Requires improvement
    Safe: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. February 2020Requires improvementdown from Good
    Safe: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  6. July 2017Goodstayed Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  7. March 2015Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  8. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. December 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. 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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