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CQC report explained · a nursing home

What the CQC found at Cottingley Hall Care Home

Requires improvementpublished 30 December 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
Medicines were not always managed safely. Risk assessments, repositioning records and records of choking risks were not always complete or clear, although staffing, recruitment, infection control and the environment were satisfactory.
Effective?
Good
This key question was not inspected during this visit, so no new rating was given.
Caring?
Good
This key question was not inspected during this visit, so no new rating was given. Feedback from people and relatives about care was overwhelmingly positive.
Responsive?
Good
This key question was not inspected during this visit, so no new rating was given.
Well-led?
Requires improvement
Management changes led to inconsistent leadership and weak oversight. Audits did not always identify trends or drive improvements, and the provider breached Regulation 17 on good governance.
The latest report, explained

What inspectors found, December 2023

Rated Requires Improvement; inspectors found safety and leadership shortfalls, including problems with medicines, risk records and monitoring.

This was an unannounced inspection after notifications about an accident and incident. The inspection looked at risks linked to pressure area care, falls and record keeping. Inspectors visited on 24 and 26 October 2023, spoke with people, relatives and staff, and reviewed care, medicine, recruitment and management records.

The home was not always safe. Medicine records and instructions were incomplete, repositioning and food and fluid records were not consistently completed, and some risks were not clearly recorded or managed. Staffing, recruitment, infection control and the condition of the building were satisfactory.

The home was also not always well-led. Changes in the management team affected oversight, and audits did not always identify or fix problems. The manager acted promptly when inspectors raised issues, but the home breached Regulation 17 on good governance. The overall rating changed from Good at the previous inspection to Requires Improvement.

What inspectors praised
  • Staffing and recruitment

    Inspectors found enough staff and suitable recruitment checks. Staffing levels were observed to be suitable during the inspection.

    “People and staff told us there was always enough staff available to provide support, and the provider's dependency assessment confirmed this.” from the report
  • Welcoming environment

    The building was clean and well maintained. Bedrooms were personalised and equipment was adapted to people's needs.

    “The environment was well maintained, clean, inviting, and homely.” from the report
  • Positive views of care

    People and relatives gave very positive feedback about the care. Staff also spoke positively about the new manager's approach.

    “Feedback from people and relatives was overwhelmingly positive about the care people received.” from the report
  • Infection control

    Inspectors were assured that infection risks, protective equipment, admissions and the premises were being managed appropriately.

    “We were assured that the provider was using PPE effectively and safely.” from the report
What inspectors were concerned about
  • Medicine records and instructions

    serious

    Staff did not always record when topical creams were applied. Some creams and patches lacked clear instructions, and flammable paraffin creams were stored without fire-risk assessments.

    “Staff were not detailing on medication administration records (MARs) when 'as and when required' (PRN) topical creams were being applied.” from the report
  • Risk and care records

    serious

    Repositioning records were incomplete, airflow mattress settings were not always recorded, and some choking risks were not clearly reflected in care plans. The manager said these records were updated after the inspection.

    “The provider did not always assess risks to ensure people were safe, and staff did not always take action to mitigate risks identified.” from the report
  • Weak quality monitoring

    serious

    Audits and oversight did not reliably identify problems with falls, repositioning, food and fluids or care records. This led to a breach of the good governance regulation.

    “Systems to assess, monitor and improve the service were not sufficiently robust.” from the report
  • Consent records

    needs fixing

    Some restrictions, such as bed sensors, were used without the required best-interest decisions or consent records. The provider began completing the missing documents after inspectors raised this.

    “Some people were subject to restrictions for their own safety, such as the use of bed sensors, but they did not always have best interest decisions or consent in place.” from the report
  • Learning from incidents

    needs fixing

    Accidents and incidents were usually recorded, but the provider did not always analyse them well enough to identify patterns or prevent repeat risks.

    “The provider did not always learn lessons when things had gone wrong.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to record the application of every PRN topical cream?
  2. 02How are medicine instructions, PRN protocols and fire-risk assessments for paraffin creams now checked?
  3. 03How do you make sure repositioning, food and fluid records, airflow mattress settings and choking risks are monitored every day?
  4. 04How are falls and other incidents analysed to identify patterns and prevent repeat problems?
  5. 05Who is currently responsible for management oversight, and how will you show that the Regulation 17 action plan is being completed?

This was a focused inspection of Safe and Well-led only; the other key-question ratings were not inspected during this visit and the inspection was prompted by concerns about pressure area care, falls and record keeping. This explanation was written from the published report of 30 December 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 2018

Cottingley Hall Care Home was rated Good; inspectors found safe, kind and person-centred care, with some DoLS applications still awaiting assessment.

This was an unannounced inspection on 31 October 2018. Inspectors observed care, checked four people's care records and medicines records, and reviewed staffing, training, recruitment and management records. They spoke with people living in the home, relatives and staff.

The home was rated Good overall and received Good ratings for Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe medicines management, suitable care plans and good support for people's health, nutrition, choices and activities.

The inspection found kind and respectful staff, good relationships with people and a calm atmosphere. Complaints were investigated, and quality checks were used to identify and address issues. The home had also been rated Good overall at the previous inspection in February 2016.

What inspectors praised
  • Enough staff

    Inspectors found enough staff on duty and saw people's requests for help answered promptly.

    “There were enough staff to support people when they needed assistance and people received support in a timely and calm manner.” from the report
  • Kind and respectful care

    Staff knew people well, respected their privacy and dignity, and gave them choices about daily life.

    “We found a person-centred culture within the service with people continuously given choices as to what they ate, where they sat and what they did.” from the report
  • Personalised support

    Care records included people's likes, dislikes, personal history and future wishes. People and relatives were involved in care decisions.

    “Care records were detailed and contained a good level of information; such a people's likes, dislikes and personal history which helped staff get to know them as individuals.” from the report
  • Activities and social life

    People took part in a wide range of activities in the home and local community, including music, talks and trips.

    “Without exception, people said they took part in, and enjoyed, a wide range of activities both in house and in the local community, including trips to local pubs for meals.” from the report
  • Strong oversight

    The home used audits, meetings, surveys and action plans to monitor quality and respond to problems.

    “We saw there was a quality assurance monitoring system in place designed to continually assess, monitor and improve the service.” from the report
What inspectors were concerned about
  • DoLS applications pending

    minor

    Some applications for legal authorisation of restrictions on people's liberty were still waiting for assessment by the local authority. Inspectors nevertheless found that the home was acting within the Mental Capacity Act.

    “However, a number of applications were awaiting assessment by the local authority.” from the report
Questions to ask them, based on this report
  1. 01What is the current position of any Deprivation of Liberty Safeguards applications awaiting local authority assessment?
  2. 02How will you assess and manage my relative's specific risks, and how often will their care plan be reviewed?
  3. 03What medicines will my relative need, and how will you check that they are given safely and on time?
  4. 04What refurbishment work was planned, and what has been completed since this inspection?
  5. 05Which activities and community trips would suit my relative's interests and abilities?

This was an unannounced comprehensive inspection of all five key questions; the previous inspection on 25 February 2016 had also rated the home Good overall with no breaches. This explanation was written from the published report of 12 December 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 Cottingley Hall Care Home

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

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

    Read what inspectors found at Cottingley Hall Care Home →

  2. December 2018Goodstayed Good
    Safe: GoodWell-led: Good

    Read what inspectors found at Cottingley Hall Care Home →

  3. May 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. February 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. February 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. June 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. November 2010

    Registered with the Care Quality Commission on 15 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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