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What the CQC found at Crowborough Lodge Residential Care Home

Goodpublished 13 September 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
People said they felt safe and inspectors found suitable staffing, risk assessments, fire checks, safe recruitment and secure medicines systems. Staff understood safeguarding and how to respond to concerns.
Effective?
Good
People's care needs were assessed and recorded before they moved in. Inspectors found good support with food, drinks, healthcare, staff training and consent.
Caring?
Good
People were treated with kindness, dignity and respect. Staff offered choices and supported people to remain independent and maintain relationships.
Responsive?
Good
The home had detailed person-centred care plans and a varied activities programme. It had improved social activity for people who stayed in their rooms and handled complaints appropriately.
Well-led?
Good
The home had quality checks, updated policies and ways to gather feedback from people, relatives, staff and healthcare professionals. The previous breach relating to good governance had been resolved.
The latest report, explained

What inspectors found, September 2019

Rated Good; inspectors found safe, kind and personalised care, with earlier problems improved.

The inspection took place without warning on 3 September 2019. One inspector and an expert by experience spoke with 11 people living in the home and seven staff. They observed care, reviewed four care records, four recruitment files, training records and other documents.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. People said they felt safe, were treated kindly, had enough staff and enjoyed the food, activities and freedom to make choices. Inspectors also found that medicines, risks, infection control, care planning and healthcare support were managed well.

The previous inspection had rated the home Requires Improvement and found a breach of Regulation 17. People staying in their rooms had also not routinely received social activity. This inspection found that the provider had improved its feedback systems, policies and activities, and was no longer in breach.

What inspectors praised
  • Kind and respectful care

    People told inspectors they felt relaxed, safe and well treated. Observations showed friendly relationships between people and staff.

    “People were happy with the care they received, felt relaxed with staff and told us they were treated with kindness.” from the report
  • Safe medicines practice

    Staff were trained to give medicines. Records were accurate, medicines were stored safely and audits were carried out.

    “Medicines were stored appropriately and securely and in line with legal requirements.” from the report
  • Choice and activities

    People could choose how to spend their time, when to get up and when to go to bed. The home offered varied activities, trips and religious support.

    “We saw a varied range of activities on offer which included, music, arts and crafts, quizzes, exercise, themed events and visits from external entertainers.” from the report
  • Improved management

    Since the previous inspection, the home had introduced meetings and surveys, updated its policies and strengthened quality checks.

    “Improvements had been made and people and staff were actively involved in developing the service.” from the report
What inspectors were concerned about
  • Previous lack of activities for people in their rooms

    needs fixing

    The previous inspection found that people who stayed in their rooms did not routinely receive social activity. The home had changed its activities programme by this inspection, including one-to-one time with staff.

    “At the previous inspection we identified an area of practice that needed improvement as people who remained in their rooms did not have routine access to social activity.” from the report
  • Previous governance breach

    serious

    The previous inspection found that formal feedback systems and some policies were not good enough. Inspectors found these improvements had been made and there was no longer a breach at this inspection.

    “At our last inspection the provider had failed to ensure that formal systems to gather and act on people's feedback were in place, and that policy and procedure documentation was relevant and up to date.” from the report
Questions to ask them, based on this report
  1. 01How do you make sure people who spend time in their rooms receive regular social activity and one-to-one time?
  2. 02How are staffing levels reviewed each day when people's needs change or staff are absent?
  3. 03How often are medicines records and storage checked, and what happens if an error is found?
  4. 04How are people and relatives currently asked for feedback, and how are changes made as a result?
  5. 05How often are care plans reviewed with the person and their relatives, particularly after a change in health?

This was an unannounced planned inspection covering all five key questions; the previous Requires Improvement ratings for Responsive and Well-led improved to Good, and the previous Regulation 17 breach was resolved. This explanation was written from the published report of 13 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.

An earlier report, explained

What inspectors found, September 2018

Crowborough Lodge Residential Care Home was rated Requires Improvement; care was mostly safe, effective and kind, but activities and management systems were not reliable enough.

This was an unannounced, full comprehensive follow-up inspection on 13 February 2018. Inspectors spoke with people, visitors, staff and a healthcare professional. They observed care and checked care records, staff files, medicines, complaints, incidents, policies and quality checks.

The home was rated Good for Safe, Effective and Caring. Inspectors found enough staff, safer recruitment, safe medicines practice, suitable training, respectful care and support with food, drink and healthcare.

The home was rated Requires Improvement for Responsive and Well-led. Some people, especially those who stayed in their rooms, did not always receive meaningful one-to-one activities. Policies were out of date, records were not always well maintained and quality checks did not identify or resolve all problems.

The home had improved since the previous inspection in December 2016, including risk management and recruitment. However, inspectors said the improvements were not sufficient for consistently high standards. They made one recommendation about activities and found one breach concerning good governance.

What inspectors praised
  • Safe medicines support

    Medicines records had no gaps, staff understood people's support needs and medicine checks were carried out. A problem with securing the medicine trolley was fixed during the inspection.

    “MARs were completed and did not have any gaps.” from the report
  • Kind and respectful staff

    Inspectors saw friendly interactions. People said staff knew them well, respected their privacy and supported their choices.

    “People received care that staff delivered in a dignified and respectful manner.” from the report
  • Staff training and support

    Staff received relevant training, induction, supervision and appraisals. New staff completed an induction and a probationary period before working independently.

    “People received care from staff who were supported in their roles.” from the report
  • Support with health and diet

    People's food preferences and dietary needs were met. Staff monitored health, weight, eating and drinking, and helped people access healthcare when needed.

    “People received food that met their preferences and dietary needs.” from the report
  • Improved recruitment and risk management

    The report says the home had improved recruitment checks and environmental risk management since the previous inspection.

    “At this inspection, we found the service had made sufficient improvements to recruit staff in a safe manner.” from the report
What inspectors were concerned about
  • Limited one-to-one activities

    needs fixing

    People who stayed in their rooms were not always offered meaningful activities. There was no programme to support their individual interests, so some people could become isolated or lonely.

    “There was no programme of one to one activities for people who preferred to remain in their bedrooms.” from the report
  • Out-of-date policies

    needs fixing

    Some policies referred to old CQC guidance and older regulations. Some did not match how the home worked, and review dates were not available.

    “The provider had not ensured policies and procedures were up to date.” from the report
  • Weak quality checks

    serious

    Quality assurance systems did not reliably identify and resolve the shortfalls found by inspectors. Feedback meetings for people and staff were also limited.

    “Quality assurance systems were not effective in identifying and resolving shortfalls at the service.” from the report
  • Record keeping

    needs fixing

    Records were described as unsystematic. Some care record changes did not show who made them or when, and old staff records had not been archived.

    “Record keeping was unsystematic.” from the report
  • Unsafe conservatory

    needs fixing

    The conservatory contained clutter and extra furniture, was cold, had only one working light and had a loosely hanging smoke detector. The manager said people did not use it in winter and repairs were ongoing.

    “We found that one area in the service was not safe for people to use.” from the report
Questions to ask them, based on this report
  1. 01What one-to-one activities are now available for people who prefer to stay in their rooms, and how do you record their participation and enjoyment?
  2. 02How have you updated the policies that inspectors found were based on old CQC guidance?
  3. 03What quality checks are now used to identify and fix problems, and how are the results shared with residents and families?
  4. 04How do you make sure care record changes are dated and show who made them?
  5. 05Has the conservatory been cleared, repaired and made safe, including the lighting and smoke detector?

This was an unannounced full comprehensive follow-up inspection covering all five key questions and checking improvements since the December 2016 inspection. This explanation was written from the published report of 8 September 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 Crowborough Lodge Residential Care Home

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

  1. September 2019Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Crowborough Lodge Residential Care Home →

  2. September 2018Requires improvementstayed Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Crowborough Lodge Residential Care Home →

  3. February 2017Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. October 2015Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. October 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. March 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. December 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. January 2011

    Registered with the Care Quality Commission on 25 January 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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