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CQC report explained · a residential care home

What the CQC found at Cross Lane House

Goodpublished 24 September 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors were assured about most infection prevention measures, including PPE, testing, cleaning, visitor arrangements and outbreak planning. They were only somewhat assured that the infection prevention and control policy was up to date, and found no individual COVID-19 risk assessments for people or staff.
Effective?
Good
Does the care work? Training, consent, food and drink, working with GPs and nurses.
Caring?
Good
Are people treated with kindness and dignity?
Responsive?
Good
Is care built around the person? Care plans, activities, complaints.
Well-led?
Good
Is the home run well? The manager, the culture, how problems get found and fixed.
The latest report, explained

What inspectors found, April 2021

Cross Lane House was inspected but not rated; inspectors found good COVID-19 infection controls, but individual COVID-19 risk assessments were missing.

This was an announced, targeted inspection on 12 April 2021. It looked at infection prevention and control during the COVID-19 pandemic, rather than the home's overall quality.

Inspectors were assured about visitor safety, testing, personal protective equipment, cleaning, admissions and plans for managing an outbreak. People could have visits in controlled settings and keep in touch with relatives by phone and video calls.

The home had enough personal protective equipment and staff knew how to use it. However, the infection control policy was not fully up to date, and individual COVID-19 risk assessments had not been completed for people or staff.

The service was inspected but not rated. This report does not provide an overall rating or ratings for the other areas of care.

What inspectors praised
  • Safe visiting

    Visits were managed through testing, temperature checks, protective equipment, separate access and cleaning between visits. People could also use phone and video calls to stay in touch.

    “Visitors had a lateral flow test and temperature check before coming into the home and used a separate entrance.” from the report
  • PPE and staff training

    Staff used protective equipment in line with guidance and had training in putting it on and taking it off safely.

    “Staff were wearing personal protective equipment in line with government guidance and the registered manager had kept staff up to date with the changes in recommendations that had occurred throughout the pandemic.” from the report
  • Outbreak planning

    The home had plans for managing a COVID-19 outbreak, including isolating people and covering staffing shortages.

    “The registered manager had clear plans in place for how to support people safely in the event of an outbreak of COVID-19.” from the report
  • Clean environment

    Inspectors found the home clean and tidy, with staff cleaning frequently touched surfaces.

    “The home was clean and tidy and all staff were responsible for cleaning frequently touched surfaces such as the lift buttons and door handles.” from the report
What inspectors were concerned about
  • Missing individual risk assessments

    needs fixing

    People and staff did not have individual assessments showing whether they were at increased risk from COVID-19. The manager said these would be put in place after the inspection.

    “People and staff did not have individual risk assessments in place to identify whether they would be at increased risk from COVID-19.” from the report
  • Policy needed updating

    needs fixing

    Inspectors were only somewhat assured that the infection prevention and control policy was up to date. They signposted the provider to resources to improve its approach.

    “We were somewhat assured that the provider's infection prevention and control policy was up to date.” from the report
Questions to ask them, based on this report
  1. 01Have individual COVID-19 risk assessments now been completed for every person living at the home and every member of staff?
  2. 02Has the infection prevention and control policy been updated since this inspection?
  3. 03How are visitors currently tested, checked and protected during visits?
  4. 04What is the current plan for isolating someone who returns from hospital or tests positive for COVID-19?
  5. 05What arrangements are in place to cover staffing if an outbreak affects staff numbers?

This was a targeted inspection of infection prevention and control during the COVID-19 pandemic; the service was inspected but not rated and the other areas were not assessed in this report. This explanation was written from the published report of 22 April 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, September 2019

Cross Lane House was rated Good overall; inspectors found safe, kind and personalised care, with some records needing improvement.

This was an unannounced inspection on 23 July 2019. One inspector and an Expert by Experience spoke with seven people, four relatives or friends and six staff. They also reviewed care, medicines, recruitment, training and quality records.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe medicines arrangements, suitable training, clean surroundings and good links with health professionals.

People and relatives described staff as kind, respectful and welcoming. Staff knew people well, supported personal choices and helped people stay connected with their interests and relationships.

The overall rating had stayed Good since the previous inspection, published on 7 January 2017. The report says some staff were not always completing records correctly, but extra training had been provided and recording had improved.

What inspectors praised
  • Safe staffing

    Inspectors found enough suitable staff to care for people safely. Recruitment checks were completed before staff started work.

    “There were enough suitable staff to care for people safely.” from the report
  • Personalised care

    Staff knew people's routines, preferences and interests. People were supported to make choices about how they lived.

    “Staff knew people well and care was provided in a personalised way.” from the report
  • Kind and respectful staff

    People and relatives spoke positively about staff. Inspectors observed kind, respectful support and attention to privacy and dignity.

    “We observed staff speaking to people in a kind and respectful way throughout the inspection.” from the report
  • Good health support

    People were supported to access health services, and records showed regular involvement from professionals such as speech and language therapists, occupational therapists and district nurses.

    “People told us they were supported to access the health care services they needed.” from the report
  • Involving people

    People and relatives were involved in meetings, care decisions and changes at the home. Their suggestions could lead to improvements.

    “People and their relatives told us communication with staff was effective.” from the report
What inspectors were concerned about
  • Some records were incomplete

    needs fixing

    Inspectors found that some staff were not always completing records correctly. The manager had provided extra training and said recording had improved.

    “additional training was provided for staff members who were not always completing records correctly.” from the report
Questions to ask them, based on this report
  1. 01How do you now check that staff complete all care and other records correctly?
  2. 02What evidence can you show that the improvement in record-keeping has continued?
  3. 03How many staff are usually on duty for the number and needs of people living here?
  4. 04How are people's personal routines, interests and preferences recorded and kept up to date?
  5. 05How are relatives involved in care reviews and decisions about changes at the home?

This was an unannounced planned inspection that considered all five CQC questions, including care, staffing, medicines, records and management systems. This explanation was written from the published report of 24 September 2019 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 Cross Lane House

2 rated inspections over 3 years: the service has held its Good rating throughout.

  1. April 2021Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Cross Lane House →

  2. September 2019Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Cross Lane House →

  3. January 2017Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. January 2014

    Registered with the Care Quality Commission on 22 January 2014.

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

Weigh the report against the rest

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