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CQC report explained · a residential care home

What the CQC found at Aykroyd Lodge

Requires improvementpublished 25 November 2023, 2 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
Some risks were not fully assessed or managed, including falls and skin care risks. Medicines were mostly managed safely, but topical cream records and as-needed medicine instructions were not always clear.
Effective?
Good
People's health, nutritional and training needs were generally well supported. However, capacity assessments and consent forms had not been reviewed for a long time, and the environment needed improvement.
Caring?
Good
Staff treated people with dignity and respect, offered choices and encouraged independence. Relatives spoke positively about the care.
Responsive?
Requires improvement
Care plans were not always person-centred or up to date, and some specific health-condition plans were missing. Activities, communication support and community trips were positive.
Well-led?
Requires improvement
Governance systems did not always identify concerns or show that risks were dealt with. Staff and relatives were positive about the manager, and staff meetings and supervision were taking place.
The latest report, explained

What inspectors found, November 2023

Rated Requires Improvement; inspectors found kind care and enough staff, but identified serious gaps in risk records and quality checks.

This was an unannounced inspection on 24 and 25 October 2023. One inspector spoke with a resident, a relative and seven staff. They also observed care, toured the building and checked records about medicines, risks, staffing, incidents, maintenance and management.

The home supported three people with learning disabilities and could accommodate up to five. Inspectors found people were treated with dignity, had choices and were supported by enough staff. Food, activities, communication support and access to healthcare were also positive.

However, some safety risks were not properly assessed or recorded. Care plans and consent records were out of date. Medicines records needed improvement, and the home’s checks did not always identify problems or show what action had been taken.

The overall rating changed from Good at the previous inspection, published in January 2018, to Requires Improvement. The home breached regulations about safe care and treatment and good governance. CQC will ask for an action plan and continue to monitor progress.

What inspectors praised
  • Enough staff

    Inspectors saw enough staff to support people without rushing. Recruitment checks were also in place.

    “During our inspection, we observed sufficient staff were deployed to meet people's needs and people received support in an unrushed and timely manner.” from the report
  • Kind and respectful care

    People were treated well and staff supported their choices, privacy, dignity and independence.

    “People were treated well and their individuality was respected. The manager and staff knew people well.” from the report
  • Choice and independence

    Staff encouraged people to make decisions and do things for themselves where possible.

    “People were supported to make their own decisions where possible and staff encouraged independence.” from the report
  • Activities and community life

    People had activities, a sensory room and frequent trips into the community. Staff checked whether people enjoyed these activities.

    “Trips out into the community were frequent and the staff assessed whether people enjoyed them.” from the report
What inspectors were concerned about
  • Risk assessments were missing or out of date

    serious

    There were no falls or skin care risk assessments despite people being at risk. Existing assessments were not always updated after accidents or changes in need.

    “There were no falls risk assessments or skin care risk assessments in place, despite people being at risk in these areas.” from the report
  • Quality checks did not lead to action

    serious

    Audits did not always find the problems inspectors identified. When concerns were found, there was limited evidence of action to reduce future risks.

    “The provider had failed to operate effective systems to assess, monitor and improve the quality of the service.” from the report
  • Care plans were not current

    needs fixing

    Care plans did not always contain enough information about people's current needs, health conditions, goals and preferences.

    “Care plans were not always person centred as they did not contain sufficient information to guide staff on people's needs.” from the report
  • Consent records needed review

    needs fixing

    Capacity assessments and consent forms had not been reviewed or updated for a long period. This meant the home could not be sure that records reflected people's ability to consent.

    “Capacity assessments and consent to care forms had not been reviewed or updated for a long period of time.” from the report
  • Some medicines guidance was unclear

    needs fixing

    Topical cream charts were sometimes missing or unclear, and creams were not always dated when opened. Instructions for some as-needed medicines did not give enough detail.

    “Topical cream charts were not always in place to guide staff and when they were in place, it was not clear where the creams should be applied.” from the report
Questions to ask them, based on this report
  1. 01Have all falls and skin care risk assessments now been completed and reviewed after incidents or changes in need?
  2. 02Have every resident's care plan, capacity assessment and consent form been reviewed and updated?
  3. 03What changes have been made to topical cream charts and instructions for as-needed medicines?
  4. 04How do managers now make sure audits identify problems and record the action taken?
  5. 05What improvements have been made to the tired environment and limited signage?

This was an unannounced inspection covering all five CQC questions, including the care provided and the home’s premises. This explanation was written from the published report of 25 November 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, January 2018

Rated Good; inspectors found kind, safe and personalised care, but one recruitment check was incomplete.

This was a comprehensive, announced inspection on 19 December 2017. One inspector spoke with a person using the home, relatives, staff, managers and healthcare professionals. The inspector also reviewed care records, medicine records, staff recruitment files and quality checks.

The home supported three people with learning disabilities, although it could accommodate up to six. Inspectors found that medicines were given safely, staffing levels were sufficient and risks were assessed. People were treated with respect, supported to make choices and helped to take part in activities and maintain relationships.

Staff had relevant training and received regular support. Care plans were reviewed and healthcare needs were followed up. The home had a positive culture and systems for relatives to give feedback or make complaints.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. This means the inspection found the service was meeting the relevant standards at the time of the visit. It was also Good at the previous inspection on 1 September 2015.

What inspectors praised
  • Safe medicines

    Medicines were stored securely and the records checked showed that people received them as prescribed.

    “We reviewed medicines' administration records for all people who used the service for the week before the inspection and saw that the records were completed accurately” from the report
  • Kind and respectful care

    Inspectors saw that staff understood people's communication needs and treated them with kindness and respect.

    “During the inspection we saw that people were relaxed in the company of staff. We noted that staff were kind and respectful with everyone” from the report
  • Choice and activities

    People were involved in decisions about food, daily routines and activities. The home supported outings, holidays and activities based on people's interests.

    “People were encouraged to choose from a range of activities. We saw that people had initiated trips out and were spending time in meaningful activity.” from the report
  • Individual care planning

    The home assessed people's needs before they moved in and reviewed guidance so it reflected current needs and professional advice.

    “Information to guide staff on how to support and care for people was reviewed regularly to reflect people's current needs.” from the report
  • Supportive leadership

    The inspection found clear responsibilities, a positive culture and regular quality checks involving managers, staff and relatives.

    “There was a positive culture within the home and the registered manager had a good knowledge of the people living there.” from the report
What inspectors were concerned about
  • Incomplete recruitment check

    needs fixing

    One of five recruitment files did not contain a complete enquiry into the applicant's conduct in a previous health and social care role. Further checks were in progress by the end of the inspection.

    “However, in one of the files we considered, incomplete enquiry had been made into the applicant's conduct during involvement in a previous health and social care role.” from the report
Questions to ask them, based on this report
  1. 01What further checks were completed on the recruitment file where the previous conduct enquiry was incomplete?
  2. 02How will you assess and review my relative's individual risks and update their care plan?
  3. 03How would my relative be supported to communicate choices about food, activities, daily routines and healthcare?
  4. 04What activities and outings are available, and how are they matched to each person's interests?
  5. 05How will relatives be involved in care plan reviews, feedback and any complaints?

This was a comprehensive inspection covering all five CQC questions and the overall quality of the home. This explanation was written from the published report of 17 January 2018 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 Aykroyd Lodge

3 rated inspections over 8 years: the service has slipped, from Good to Requires improvement.

  1. November 2023Requires improvementcurrent ratingdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Aykroyd Lodge →

  2. January 2018Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Aykroyd Lodge →

  3. September 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. July 2014

    Registered with the Care Quality Commission on 1 July 2014.

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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