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CQC report explained · a residential care home

What the CQC found at Church Lane

Goodpublished 14 May 2022, 4 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from avoidable harm, and staff understood safeguarding and individual risks. Inspectors found enough staff, safe medicine systems and effective infection prevention measures.
Effective?
Good
People had up-to-date assessments and care plans, relevant staff training and support with food, healthcare and communication. Staff supported people to make decisions in line with the Mental Capacity Act.
Caring?
Good
Staff treated people with kindness, compassion, dignity and respect. People were supported to express their views and make choices about their care and daily lives.
Responsive?
Good
Care was personalised around people's needs, interests, goals and communication styles. People could choose activities and had accessible information, including picture cards and communication passports.
Well-led?
Good
Management and quality checks had improved and supported safer, person-centred care. The home had an open culture, although the process for analysing relatives' feedback was still being embedded.
The latest report, explained

What inspectors found, May 2022

Rated Good; inspectors found safe, kind and personalised care, with improvements since the previous inspection.

Inspectors made an unannounced, comprehensive visit on 4 April 2022. They spoke with three people using the service, nine relatives and seven staff. They also reviewed care records, medicine records, staff files and management records.

The home supported 16 autistic people and people with learning disabilities. Inspectors found that people were safe, treated with kindness and supported to make choices. Staff understood people's communication needs, interests, health risks and personal goals.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. This means inspectors found good standards across the service at the time of the visit. The home had improved from Requires Improvement at the previous inspection, and was no longer in breach of the regulations previously identified.

What inspectors praised
  • Personal choice and independence

    Staff supported people to make choices, follow their interests and work towards personal goals. People could personalise their rooms and take part in activities they chose.

    “The service supported people to have the maximum possible choice, control and independence over their own lives.” from the report
  • Understanding communication

    Staff understood different ways people communicated and used tools such as picture cards. Communication passports explained people's preferred methods and needs.

    “Staff had good awareness, skills and understanding of individual communication needs, they knew how to facilitate communication” from the report
  • Kind and respectful care

    Inspectors observed staff being patient, attentive and compassionate. Staff respected people's privacy, dignity and need for personal space.

    “We observed staff being attentive, caring and compassionate when supporting people.” from the report
  • Safe staffing and medicines

    There were enough staff to support people's needs and activities. Staff had relevant training, and medicine storage, administration and reviews were found to be safe.

    “The number and skills of staff matched the needs of people using the service.” from the report
  • Improvement since the last inspection

    The home had addressed earlier concerns about risk assessments, care planning, dignity and quality monitoring. The previous regulatory breaches had been resolved.

    “At this inspection we found improvements had been made and the provider was no longer in breach of regulation.” from the report
What inspectors were concerned about
  • Registered manager

    minor

    There was no registered manager in post when inspectors visited. The report still rated the home Well-led as Good, but families should ask who is currently responsible for day-to-day management.

    “At the time of our inspection there was not a registered manager in post.” from the report
  • Feedback process still developing

    minor

    The home had sent questionnaires to relatives, but the manager was still collecting and analysing the responses. Ask how feedback is turned into improvements.

    “Questionnaires had recently been sent to relatives and the manager was in the process of collating and analysing the responses.” from the report
Questions to ask them, based on this report
  1. 01Who is currently managing the home, given that there was no registered manager at the inspection?
  2. 02What did relatives say in the questionnaires, and what changes have been made as a result?
  3. 03How will you support my relative's preferred way of communicating, including the use of picture cards or a communication passport?
  4. 04How will my relative's personal goals, interests and preferred activities be recorded and reviewed?
  5. 05How are medicines reviewed, especially if my relative needs anxiety medicine or has difficulty communicating?

This was an unannounced comprehensive inspection covering all five key questions, including infection prevention and control and the Right support, right care, right culture principles. This explanation was written from the published report of 14 May 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.

An earlier report, explained

What inspectors found, March 2020

Rated Requires Improvement; inspectors found some important shortfalls, but the home was no longer in special measures.

Inspectors visited without notice on 9 and 10 January 2020. They spoke with people, staff, relatives and a healthcare professional. They observed care and checked care plans, medicines records, audits and other documents.

The home had improved since the previous inspection, when it was rated Inadequate. Medicines, staffing, recruitment, cleanliness and support for people's health needs were generally good. People also had more choice about food, activities and how they spent their time.

However, some risks were not recorded clearly enough. People's goals and current needs were not always reflected in their care plans. Inspectors also found that people were not always treated with dignity, and the home's checks had failed to identify some of these problems.

All five areas were rated Requires Improvement. The home had been in special measures since July 2019, but it left special measures because it was no longer rated Inadequate overall or in any key question.

What inspectors praised
  • Safer medicines

    Medicines records showed that people received their medicines as prescribed. Staff who administered medicines were trained and checked for competence.

    “Medicines were managed safely. Medicines administration records (MAR) evidenced that people had received their medicines as prescribed.” from the report
  • Health support

    People had access to healthcare professionals and staff followed professional advice. Care plans gave clear guidance for specialised health needs.

    “People were supported well with their health needs and care plan information gave clear guidance about how people should be supported with specialised health needs.” from the report
  • More choice and activities

    People could choose food and drinks, help with cooking and plan outings. Inspectors found more opportunities for people to go out and take part in activities.

    “People told us they did more and there were more opportunities to go out and do things.” from the report
  • Improved staff support

    Staff said training, supervision and management support had improved. New staff shadowed experienced staff and did not work alone until they were confident and assessed as competent.

    “Since our last inspection the support staff received had improved. Staff told us they felt able to undertake their roles safely and effectively.” from the report
  • Better involvement

    People were more involved in their care plans, activities and everyday decisions. Staff responded to people's different ways of communicating.

    “People were more involved in the service.” from the report
What inspectors were concerned about
  • Care plans and personal goals

    serious

    Some care plans did not reflect people's current needs, and people's goals and aspirations had not been identified. This meant support was not consistently person-centred.

    “Peoples goals and aspirations had not been identified. This meant they were not being supported to meet their full potential, become more independent or take as much control over their lives as possible.” from the report
  • Dignity and respect

    serious

    Inspectors saw clothing that exposed a person's underwear and found other examples where people's dignity was not protected. Some language used by staff and in records was also not respectful.

    “People were not always treated with respect and dignity. This was a continued breach of Regulation 10 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.” from the report
  • Risk and emergency information

    needs fixing

    Some risk information was inaccurate or incomplete. Fire instructions and personal emergency evacuation plans did not always tell staff clearly what to do.

    “Although risks had been identified, information was not always recorded accurately to inform staff of the measures they should take to support people consistently.” from the report
  • Management checks

    serious

    The provider had introduced more audits, but these checks had not found important problems with risk management, care plans and person-centred care.

    “Shortfalls in risk management and care plan documentation, and the delivery of person-centred care had not identified through the providers own internal audits as areas which required improvement.” from the report
Questions to ask them, based on this report
  1. 01How have you updated each person's care plan so it reflects their current needs, including mental health, diabetes, weight management and footcare?
  2. 02What goals and aspirations has my relative identified, and how will you record and review progress towards them?
  3. 03How do you record one-to-one support hours and show that they are used for meaningful activities or wellbeing support?
  4. 04What changes have you made to protect people's dignity, including clothing, privacy and the language staff use?
  5. 05How are managers checking that risk assessments, emergency plans and care plans are accurate and that previous shortfalls have been fixed?

This was an unannounced planned inspection based on the previous rating and covered all five key questions, including the premises and care provided. This explanation was written from the published report of 27 March 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 Church Lane

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

  1. May 2022Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Church Lane →

  2. March 2020Requires improvementup from Inadequate
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Church Lane →

  3. December 2019Inadequatestayed Inadequate
    Safe: InadequateWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. September 2019Inadequatedown from Good
    Safe: InadequateEffective: InadequateCaring: InadequateResponsive: InadequateWell-led: Inadequate

    Read this report on cqc.org.uk

  5. December 2018Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  6. June 2016Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  7. August 2015Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  8. April 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. May 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. July 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  13. November 2010

    Registered with the Care Quality Commission on 25 November 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.

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