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CQC report explained · a residential care home

What the CQC found at Corner Lodge Limited

Goodpublished 3 June 2021, 5 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found enough staff, detailed risk assessments, trained medicines staff and suitable infection control arrangements. They also found one missing deprivation of liberty application, which was resolved after the inspection, and some medicine recording errors that had been acted on.
Effective?
Good
This question was not inspected during this focused visit. Its rating was carried over from the previous comprehensive inspection.
Caring?
Good
This question was not inspected during this focused visit. Its rating was carried over from the previous comprehensive inspection.
Responsive?
Good
This question was not inspected during this focused visit. Its rating was carried over from the previous comprehensive inspection.
Well-led?
Good
Inspectors found a clear management structure, regular quality checks and positive feedback from people, relatives and staff. The home was making improvements, including introducing a new electronic care plan system.
The latest report, explained

What inspectors found, June 2021

Corner Lodge Limited is rated Good; inspectors found safe, well-managed care, with some records needing improvement.

This was an unannounced focused inspection on 12 and 15 April 2021. Inspectors looked only at Safe and Well-led because concerns had been raised about safeguarding and notifications. They spoke with people, staff and relatives, observed care, and checked care, medicines and management records.

The home was rated Good for Safe and Good for Well-led. Inspectors found enough staff, safe medicines systems, risk assessments and suitable infection control arrangements. Staff knew people well and were seen to be kind and caring.

There were some shortfalls. One application for a deprivation of liberty safeguard had not been made, although this was resolved the day after the inspection. Some staff files did not contain a full work history, and some medicine recording errors were found and had already been acted on.

The overall Good rating also used ratings from the previous comprehensive inspection for the other areas. Caring, Effective and Responsive were not inspected during this visit.

What inspectors praised
  • Enough staff

    Inspectors saw enough staff on duty to meet people's needs. Call bells were answered promptly and staff were calm rather than rushing.

    “Our observations on the day of inspection showed us there were enough numbers of staff on duty to meet people's individual needs and keep people safe.” from the report
  • Safe medicines

    Staff who administered medicines had been trained. Medicines were audited, and action was taken when recording errors were found.

    “Systems were in place to manage people's medicines safely. Staff were trained in the administration of medicines.” from the report
  • Kind relationships

    Inspectors saw kind interactions and found that staff knew people well. People and relatives were positive about the service.

    “There was a positive atmosphere in the service staff obviously knew people well and we observed kind and caring interactions.” from the report
  • Regular quality checks

    The management team checked care records, medicines, health and safety and infection control. Records showed that improvement actions were followed up.

    “A range of quality checks were carried out to monitor the quality of the service.” from the report
What inspectors were concerned about
  • Missing safeguard application

    needs fixing

    Inspectors found one case where an application for a deprivation of liberty safeguard had not been made. The provider resolved this the day after the inspection.

    “We found one example where a Deprivation of Liberty Safeguards (DOLs) had not been applied for.” from the report
  • Incomplete staff records

    minor

    Some personnel files did not contain a full work history. Inspectors recommended that the provider seek guidance and ensure these records are complete.

    “However, the full work history of some staff was not present in their personnel files.” from the report
  • Medicine recording errors

    needs fixing

    Inspectors found some errors on a medicine recording sheet. The manager had already taken action, including supervision and further training for staff.

    “On the day of inspection, we found some errors on a recording sheet, upon discussion with the registered manager these had already been actioned” from the report
Questions to ask them, based on this report
  1. 01How do you now check that all staff personnel files contain a complete work history?
  2. 02How do you make sure applications for deprivation of liberty safeguards are made promptly when needed?
  3. 03What changes were made after the medicine recording errors, and how do you check that records remain accurate?
  4. 04What is the current position with the new electronic care plan system, and how are staff supported to use it?
  5. 05What are the current ratings and findings for Caring, Effective and Responsive from the previous comprehensive inspection?

This was a focused inspection of Safe and Well-led only; Caring, Effective and Responsive were not inspected and their previous ratings were used for the overall rating. This explanation was written from the published report of 3 June 2021 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

Corner Lodge Limited was rated Good; inspectors found kind, safe and personalised care, with some records and support arrangements still needing improvement.

This was an unannounced inspection on 27 November 2017. Inspectors observed care, spoke with people, a relative, visitors, managers and staff, and reviewed care records, medicines, training, recruitment and quality checks. The home could support up to 48 people and 42 people were living there at the time.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe medicines arrangements, suitable risk assessments, trained staff and good access to healthcare. People were treated with dignity and respect, and their care plans and activities generally reflected their wishes.

The report also records some areas needing attention. Lunchtime support was not always organised well, some care plans lacked important detail, and end of life documents and do-not-attempt-resuscitation forms were not always easy to find. The manager said these issues would be addressed.

The previous inspection in August 2016 rated the home Requires Improvement and found breaches in Regulations 9, 12 and 17. This inspection found that the required improvements had been made and all five ratings had improved to Good.

What inspectors praised
  • Kind and respectful staff

    People were treated as individuals, and staff spent time talking with them, protecting their dignity and supporting their choices.

    “Staff were compassionate, attentive and caring in their interactions with people.” from the report
  • Personalised activities

    The home offered a broad programme of activities and also arranged individual experiences linked to people's interests and wishes.

    “People were supported to follow their dreams and activities were provided to suit people's needs.” from the report
  • Safe medicines and staffing

    Medicines were administered safely by trained staff, and inspectors found enough staff overall to meet people's needs.

    “Medicines were stored safely and administered at the correct times by staff who were trained and competent.” from the report
What inspectors were concerned about
  • Support at lunchtime

    needs fixing

    On one floor, no staff member had been allocated to watch for people needing help with eating and drinking. The manager said this would be addressed.

    “This was because no staff member was delegated to observe and prompt people to eat or to provide assistance as needed.” from the report
  • Some care plans lacked detail

    needs fixing

    Plans did not always explain clearly how staff should respond to anxiety or low blood sugar. The manager said this would be improved.

    “For example, where one person could become anxious, there was limited detail provided regarding the strategies, which could be used to try to prevent this from occurring.” from the report
  • End of life planning

    needs fixing

    Some preferred priorities of care documents had not been completed. The home was developing this area and had contacted families for their views.

    “The plans for end of life care required further development.” from the report
  • Do-not-attempt-resuscitation forms

    needs fixing

    These forms were not always easy to find in care plans, which could make it harder for staff to know about them during an emergency.

    “DNAR (Do not attempt resuscitation) forms were not always easily accessible within the care plans.” from the report
Questions to ask them, based on this report
  1. 01How do you make sure a staff member is available to support people who need help eating or drinking at lunchtime?
  2. 02Have the protocols for as-needed medicines been updated to include people's possible triggers and non-medicine ways to reduce anxiety?
  3. 03How do care plans now explain what staff should do if someone becomes anxious or has low blood sugar?
  4. 04Have all residents' end of life wishes been recorded, and how are do-not-attempt-resuscitation forms made easy for staff to find?
  5. 05How do your audits now record learning from incidents and show the effect of changes on residents?

This was an unannounced inspection of the home, including the premises and care provided, and it assessed all five CQC questions; the previous inspection had rated all five areas Requires Improvement. This explanation was written from the published report of 30 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 Corner Lodge Limited

3 rated inspections over 5 years: the service has improved, from Requires improvement to Good.

  1. June 2021Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Corner Lodge Limited →

  2. January 2018Goodup from Requires improvement
    Safe: GoodWell-led: Good

    Read what inspectors found at Corner Lodge Limited →

  3. November 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. November 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. September 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. August 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. March 2011

    Registered with the Care Quality Commission on 16 March 2011.

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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