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CQC report explained · a nursing home

What the CQC found at Derwent Lodge Care Centre

Goodpublished 12 August 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found that medicines, infection control, risk management, staffing and safeguarding arrangements were safe. They noted that staff did not always follow the home's own procedure when recording medicines.
Effective?
Good
This key question was not inspected during this focused visit. Its rating was carried forward from the last inspection.
Caring?
Good
This key question was not inspected during this focused visit. Its rating was carried forward from the last inspection.
Responsive?
Good
This key question was not inspected during this focused visit. Its rating was carried forward from the last inspection.
Well-led?
Good
Inspectors found effective audits, a monthly improvement plan, experienced managers and a positive, person-centred culture. People, relatives and staff said they felt listened to and supported.
The latest report, explained

What inspectors found, August 2023

Rated Good; inspectors found safe, kind care and clear improvements, but staff did not always record medicines as the home's procedure required.

This was an unannounced, focused inspection on 7 August 2023. Inspectors observed care, spoke with people, relatives, staff and a visiting professional, and checked care records, medicines, the environment, audits and other records.

The home was rated Good for Safe and Well-led. Inspectors found enough suitable staff, safe medicines management, suitable risk assessments, effective infection control and systems to respond to safeguarding concerns, complaints and incidents.

People and relatives described kind care, good relationships with staff and a clean home. Managers were visible, staff felt supported, and audits and an improvement plan were being used to address problems.

The previous rating was Requires Improvement, published on 1 March 2023. This inspection found improvements and said the provider was no longer in breach of regulations. The overall rating changed to Good, but the other three key question ratings were carried forward from the previous inspection.

What inspectors praised
  • Safe staffing

    There were enough staff, and inspectors saw staff respond promptly to people's requests and distress. Most care was provided by staff who knew people well.

    “There were enough staff to care for people and keep them safe.” from the report
  • Medicines and risk

    Medicines were managed safely and people received them as prescribed. Risks to people's safety and wellbeing were assessed, monitored and reviewed.

    “Medicines were managed safely and people received these as prescribed.” from the report
  • Clean environment

    Inspectors found effective infection control arrangements and saw staff cleaning during the day. People and relatives spoke positively about cleanliness and laundry.

    “People using the service and their relatives told us the home was kept clean.” from the report
  • Visible leadership

    Managers worked alongside staff and used audits, meetings and an improvement plan to identify and address problems. Staff described the management team as supportive.

    “There were effective systems for monitoring and improving the quality of the service.” from the report
  • Kind, person-centred culture

    People and relatives described friendly staff and a family atmosphere. Staff said they enjoyed their work and felt able to speak up and suggest ideas.

    “There was a positive person-centred culture.” from the report
What inspectors were concerned about
  • Medicine records

    minor

    Staff did not always follow the home's own procedure when recording that medicines had been given. The manager agreed to address this with the staff concerned.

    “However, the staff did not always follow the provider's own procedures when recording administration of medicines.” from the report
Questions to ask them, based on this report
  1. 01What has been done to make sure staff always follow the home's procedure when recording medicines?
  2. 02How are medicines records checked now, and what happens if an error is found?
  3. 03What improvements were included in the monthly service improvement plan after the previous inspection?
  4. 04What were the home's previous ratings for Effective, Caring and Responsive, and when will these areas next be reviewed?
  5. 05How are families involved in meetings, social events and decisions about their relative's care?

This was a focused inspection of Safe and Well-led only; the ratings for Effective, Caring and Responsive were carried forward from the previous inspection. This explanation was written from the published report of 12 August 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, March 2023

Derwent Lodge Care Centre was rated Requires Improvement; inspectors found kind, personalised care but serious gaps in medicines, first aid and infection control.

Inspectors visited without notice on 17 January 2023. They spoke with people living at the home, relatives, staff and visiting professionals. They observed care, checked medicines, reviewed care and staff records, and carried out a partial tour.

People were generally treated kindly and respectfully. Inspectors found enough suitable staff, good training, personalised care plans, support with food and drink, activities and access to healthcare. People and relatives said they felt safe and were happy with the care.

However, some first aid items, blood glucose test strips and medical equipment were out of date or not properly checked or cleaned. A used lancet was stored with unused ones. The home acted immediately when these issues were found, but the failures led to a breach of Regulation 12 and ratings of Requires Improvement for Safe and Well-led.

What inspectors praised
  • Kind and respectful care

    People and relatives spoke positively about staff. Inspectors observed that staff gave people time, choices and encouragement.

    “People were treated with kindness and respect. There was a relaxed and friendly atmosphere.” from the report
  • Enough trained staff

    Inspectors found enough suitable staff, with thorough recruitment, induction and ongoing training. Staff said they felt supported.

    “There were enough suitable staff, a rigorous recruitment process and in-depth training.” from the report
  • Personalised support

    Care plans recorded people's needs and preferences and were regularly reviewed. The home supported communication, activities, cultural needs and independence.

    “People received personalised care which met their needs and preferences.” from the report
  • Good health and nutrition support

    People had access to food and drink suited to their needs, and staff worked with other professionals to monitor their health.

    “People's healthcare needs were assessed, monitored and met.” from the report
What inspectors were concerned about
  • Expired first aid supplies

    serious

    Two first aid boxes contained items past their expiry dates, including items that had expired several years earlier. This meant they might not have worked properly if needed.

    “We found out-of-date items in two first aid boxes.” from the report
  • Medicines and diabetes checks

    serious

    Some blood glucose test strips were out of date, and monitors were not always checked as the manufacturer required. This created a risk that readings used to guide insulin treatment were inaccurate.

    “This meant there was a risk that blood glucose readings taken using these test strips may not have been accurate.” from the report
  • Infection control

    serious

    A used lancet was stored with unused lancets, and one blood glucose monitor was dirty and stained with blood. Inspectors said this created risks of infection and needle-stick injury.

    “This presented a risk of cross infection and needle stick injury for staff.” from the report
  • Audits missed problems

    needs fixing

    The home's audits did not identify some expired supplies and medicines problems before the inspection. This contributed to the Requires Improvement rating for Well-led.

    “The provider's systems and processes for auditing medicines and first aid supplies had not always been operated effectively.” from the report
Questions to ask them, based on this report
  1. 01What checks now make sure first aid supplies and blood glucose test strips are in date?
  2. 02How often are blood glucose monitors quality checked, and who reviews the results?
  3. 03How do you keep used lancets separate from unused equipment and confirm that monitors are cleaned properly?
  4. 04What evidence can you show that the improvements made after the inspection have been maintained?
  5. 05How are medicines given covertly recorded, including whether relatives, family members or advocates were involved?

This inspection considered all five CQC questions, included infection prevention and control checks, and involved a partial tour of the environment. This explanation was written from the published report of 1 March 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.

The story over the years

Every inspection of Derwent Lodge Care Centre

7 rated inspections over 6 years: the service has improved, from Requires improvement to Good.

  1. August 2023Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Derwent Lodge Care Centre →

  2. March 2023Requires improvementdown from Good
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Derwent Lodge Care Centre →

  3. October 2020Goodup from Requires improvement
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. March 2020Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. June 2019Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. July 2018Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. December 2017Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  8. October 2017

    Registered with the Care Quality Commission on 4 October 2017.

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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