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CQC report explained · a residential care home

What the CQC found at Baytree Lodge

Goodpublished 1 February 2023, 3 years ago

Rated Good: inspectors found the home performing well and meeting their expectations.

The five questions inspectors ask
Safe?
Good
People told inspectors they felt safe. Risks were assessed and reviewed, staffing was adequate, medicines were managed safely, and infection control arrangements were in place.
Effective?
Good
This key question was not assessed in this inspection.
Caring?
Good
This key question was not assessed in this inspection. Inspectors did report that people were treated with dignity and respect.
Responsive?
Good
This key question was not assessed in this inspection. Inspectors observed staff responding to people's needs and found people had regular care reviews.
Well-led?
Good
Inspectors found open and transparent leadership, regular audits, clear responsibilities and systems to involve people, relatives and staff.
The latest report, explained

What inspectors found, February 2023

Rated Good; inspectors found safe, respectful care and strong management, with no breaches reported.

This was an unannounced inspection on 7 December 2022. One inspector and one Expert by Experience spoke with people living in the home, relatives, managers and care staff. They observed care and reviewed care records, risk assessments, medicines records, recruitment files, rotas and quality checks.

The home was rated Good for Safe and Well-led. Inspectors found people felt safe, staffing levels were adequate, medicines were given safely and risks were reviewed. Infection control arrangements and safe visiting processes were also in place.

Inspectors found open management, regular audits and systems for learning from incidents and feedback. The overall rating was Good, the same as the previous rating published on 12 December 2017. This inspection did not assess all five CQC questions.

What inspectors praised
  • People felt safe

    People and relatives said the home felt safe. Staff understood how to recognise and report abuse.

    “People told us they felt safe living at the service.” from the report
  • Safe staffing

    Inspectors found enough staff were available to keep people safe and respond to their needs.

    “There were enough staff available to ensure the safety of people.” from the report
  • Medicines managed safely

    Staff had completed medicines training and were assessed as competent. The medicines records checked were complete and showed no evident errors.

    “We checked medicines administration records (MARs) and found these were completed in full with no evident errors or inaccuracies.” from the report
  • Open leadership

    The management team was described as open and transparent. Audits and quality checks were used to identify improvements.

    “The management team demonstrated an open and transparent leadership style.” from the report
  • Respectful care

    People and relatives spoke positively about the care and support. Staff respected people's religious beliefs and cultural backgrounds.

    “People and relatives spoke positively about the service and the care and support their loved ones received.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How will you assess my relative's needs in the areas that were not covered by this inspection?
  2. 02How often will my relative's risk assessments and care plans be reviewed if their needs change?
  3. 03How do you check that staff remain competent to give medicines safely?
  4. 04How will you involve my relative and our family in regular care reviews and decisions?
  5. 05What infection control arrangements would be used if there was an outbreak in the home?

This was a focused inspection of Safe and Well-led; the report did not assess Effective, Caring or Responsive. This explanation was written from the published report of 1 February 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, December 2020

Inspected but not rated; inspectors found good infection control arrangements and no ongoing rodent or other infection control concerns.

This was an announced, targeted inspection on 24 November 2020. It followed concerns about infection control and an infestation of rodents.

Inspectors found that the rodent problem had been dealt with. They were assured that the home was using safe infection prevention measures, including testing, protective equipment, cleaning, social distancing and safe visiting arrangements.

The home was inspected but not rated. This means the visit did not give an overall quality rating or a full rating for all five areas of care.

What inspectors praised
  • Infection control

    The home had several measures to reduce the spread of Covid 19, including visitor screening, testing and protective equipment.

    “We were assured that the provider was using PPE effectively and safely.” from the report
  • Cleaning and hygiene

    There were sanitiser points throughout the building and daily cleaning, supported by a housekeeper seven days a week.

    “There were sanitiser points available throughout the building and thorough cleaning was done daily” from the report
  • Keeping families connected

    People could stay in touch with relatives and friends by phone, online technology and visits arranged in line with government guidance.

    “People were supported to keep in touch by phone, virtual technology, and visits in an appropriate area outside was available.” from the report
  • Staff support

    Staff had training on Covid 19, infection control and protective equipment. The provider also supported staff wellbeing when they were unwell or returning to work.

    “All staff had received training on Covid 19, infection control and the use of Personal Protective Equipment (PPE).” from the report
What inspectors were concerned about
  • Earlier rodent infestation

    minor

    The inspection was prompted by concerns about rodents. Inspectors said this had been dealt with and found no ongoing concerns about it or other infection control matters.

    “We had visited the service due to concerns regarding an infestation of rodents, however, this had been dealt with” from the report
Questions to ask them, based on this report
  1. 01What checks are now in place to make sure the rodent infestation does not return?
  2. 02How often are infection control checks and cleaning audits carried out now?
  3. 03How are visitors currently screened and supported to use protective equipment?
  4. 04How can residents keep in touch with family and friends if visiting arrangements change?
  5. 05When was the home last given a full inspection covering caring, effective, responsive and well-led care?

This was a targeted inspection of infection prevention and control measures only, so the service was inspected but not rated overall or in the other four questions. This explanation was written from the published report of 24 December 2020 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 Baytree Lodge

6 rated inspections over 7 years: the service has improved, from Requires improvement to Good.

  1. February 2023Goodcurrent rating
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Baytree Lodge →

  2. December 2020Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at Baytree Lodge →

  3. December 2017Goodup from Requires improvement
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. February 2017Requires improvementstayed Requires improvement
    Safe: Good

    Read this report on cqc.org.uk

  5. November 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. January 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. November 2015Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    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. July 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. October 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. January 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. December 2010

    Registered with the Care Quality Commission on 13 December 2010.

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.

Next steps

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