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CQC report explained · a nursing home

What the CQC found at Briggs Lodge Residential and Nursing Home

Goodpublished 28 April 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Requires improvement
Staffing levels were not always consistent, and people reported longer waits for call bells and the front door at some times. Inspectors also found missing guidance and some incomplete or conflicting safety records.
Effective?
Good
This key question was not inspected during this focused inspection. Its previous rating was used when calculating the overall rating.
Caring?
Good
People were treated with kindness, dignity and respect. Staff knew people well, involved them in care reviews and recorded their life histories, preferences and wishes.
Responsive?
Good
Care plans were personalised and activities had improved. People could have visitors, take part in activities, communicate in suitable formats and use a clearer complaints process.
Well-led?
Good
People, relatives and staff said the manager was approachable and supportive. Audits, meetings and an improvement plan were used to monitor the home and address problems.
The latest report, explained

What inspectors found, April 2023

Rated Good overall, but inspectors found staffing and some safety records needed improvement.

This was an unannounced focused inspection over 30 and 31 March and 4 April 2023. Inspectors spoke with people, relatives and staff, observed care, and checked care records, medicines, staffing rotas, complaints, accidents, training and management checks.

The home was rated Good overall. Caring, Responsive and Well-led were rated Good. People were described as treated kindly and with dignity. Care plans were personalised, activities were available, and people and relatives could give their views.

Safe was rated Requires Improvement. There were times when there were not enough staff, especially at weekends and on one night when five staff worked instead of the assessed six. Call bells and the front door sometimes took longer to answer.

Inspectors also found gaps in guidance and record keeping. The manager took action during the inspection. The overall rating improved from Requires Improvement at the previous inspection, but Safe remained Requires Improvement.

What inspectors praised
  • Kind and respectful care

    Inspectors saw staff treating people with care, dignity and respect. Staff knocked before entering rooms and protected people's privacy during personal care.

    “We observed staff interacting with people and supporting them in a dignified way.” from the report
  • Personalised care

    Care plans included people's histories, choices, communication needs, food preferences and end-of-life wishes. Relatives were involved in reviews where appropriate.

    “People with and without dementia had information recorded about their lives including significant events.” from the report
  • Activities and visitors

    People could have visitors at any time and had access to group and one-to-one activities. Inspectors saw evidence of varied activities taking place.

    “Activities planned were varied and included both group and 1-1 opportunities.” from the report
  • Improved leadership

    The leadership rating improved to Good. Staff described good teamwork, and the home used audits, meetings and an improvement plan to identify and monitor changes.

    “Quality monitoring systems were in place to help identify improvements needed.” from the report
What inspectors were concerned about
  • Staffing levels

    serious

    There were times when staffing was below the home's assessed need. People reported longer waits for call bells, particularly at weekends, although inspectors saw no impact on people's safety during the visit.

    “People told us at times there was not enough staff and weekends were difficult.” from the report
  • Missing care guidance

    needs fixing

    Two people did not have behaviour support guidance for staff to follow when they became distressed. The manager arranged for this guidance to be put in place during the inspection.

    “People who experienced distress reactions did not always have guidance in place for staff to follow.” from the report
  • Incomplete safety records

    needs fixing

    One person's hourly checks were said to have taken place but were not recorded. Inspectors also found a conflicting accident record and one week of maintenance safety checks not recorded in the correct logs.

    “Records did not demonstrate hourly checks had taken place.” from the report
  • Medicines supply

    needs fixing

    The pharmacy still had problems supplying some medicines. The home was using a local pharmacy and was considering changing pharmacies.

    “At this inspection, whilst the pharmacy still had issues with some stock, staff were using a local pharmacy to make sure people had their medicines.” from the report
Questions to ask them, based on this report
  1. 01How many staff are planned and actually working on each shift now, especially at weekends and overnight?
  2. 02How quickly are call bells usually answered, and can the home now monitor response times?
  3. 03What action has been taken to make sure people who become distressed have clear, personalised guidance for staff?
  4. 04How are hourly checks, accident records and building safety checks checked for completeness and accuracy?
  5. 05Has the pharmacy changed, and how does the home prevent delays in getting people's medicines?

This was an unannounced focused inspection of Safe, Caring, Responsive and Well-led; Effective was not inspected, and ratings for uninspected areas carried over from the previous inspection when calculating the overall rating. This explanation was written from the published report of 28 April 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, March 2022

Briggs Lodge Residential and Nursing Home: targeted inspection found improvements, but the overall rating remained Requires Improvement and was not reassessed.

This was an unannounced targeted inspection on 4 February 2022. Inspectors checked whether the home had improved after a Warning Notice about its systems for monitoring care, managing incidents and checking quality. They spoke with people and staff, reviewed care records and incident records, and checked infection control arrangements.

Inspectors found that care monitoring records were now completed. Repositioning, food and fluid charts were being used and checked. Incidents had been recorded, investigated and reported where needed. The home was clean, staff used PPE safely, and COVID-19 testing and vaccination arrangements were in place.

The home was no longer in breach of Regulation 17. However, this was a limited inspection. The overall rating remained Requires Improvement, and Safe and Well-led were marked Inspected but not rated because the full questions were not reviewed.

What inspectors praised
  • Care records

    Inspectors found that records showed the care and support provided. Charts for repositioning, food and fluids were completed consistently.

    “People's monitoring records were completed in full documenting what care and support staff had provided.” from the report
  • Incident management

    Incidents were recorded and investigated. The incidents reviewed had been reported to the local authority and CQC when required.

    “At this inspection all the incidents we reviewed had been reported to the local authority and notified to CQC.” from the report
  • Infection control

    The home was clean, staff used PPE safely, and arrangements were in place for testing, vaccination and visits.

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

    A new manager was supported by the provider and quality teams to complete the improvement plan.

    “The registered manager had been supported by the provider to make improvements needed.” from the report
What inspectors were concerned about
  • Limited inspection

    needs fixing

    The inspection did not reassess the whole service. Important areas such as Effective, Caring and Responsive were not rated.

    “Targeted inspections do not change the rating from the previous inspection.” from the report
  • Previous rating remains

    needs fixing

    The home still carried an overall Requires Improvement rating because this inspection was only a follow-up check.

    “The overall rating for the service has not changed following this targeted inspection and remains requires improvement.” from the report
Questions to ask them, based on this report
  1. 01What is the home's current overall CQC rating after the next comprehensive inspection?
  2. 02How do nursing staff check daily that food and fluid charts are complete and that people meet their fluid targets?
  3. 03How are repositioning charts checked, and what action is taken if a required repositioning is missed?
  4. 04How does the provider make sure incidents are reported to the local authority and CQC without delay?
  5. 05What changes have been made since the previous inspection, and how are managers checking that these improvements continue?

This was a targeted inspection of improvements linked to Regulation 17 and infection control; the full Safe and Well-led questions and the Effective, Caring and Responsive questions were not assessed. This explanation was written from the published report of 2 March 2022 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 Briggs Lodge Residential and Nursing Home

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

  1. April 2023Goodcurrent rating
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Briggs Lodge Residential and Nursing Home →

  2. March 2022Inspected but not rated
    Safe: Inspected but not ratedWell-led: Inspected but not rated

    Read what inspectors found at Briggs Lodge Residential and Nursing Home →

  3. October 2021Requires improvementstayed Requires improvement
    Safe: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. December 2020Requires improvementstayed Requires improvement
    Safe: Requires improvementResponsive: Inspected but not ratedWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. April 2020Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  6. April 2019

    Registered with the Care Quality Commission on 11 April 2019.

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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