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CQC report explained · a residential care home

What the CQC found at Ernelesthorp Manor & Lodge

Goodpublished 10 February 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm, with risk assessments, safety checks, enough staff and safe medicines systems. Minor issues included incomplete medicine records and improvements needed around mealtimes and infection control monitoring.
Effective?
Good
This key question was not inspected during this focused inspection.
Caring?
Good
This key question was not inspected during this focused inspection.
Responsive?
Good
This key question was not inspected during this focused inspection.
Well-led?
Good
The management team was visible and open. The home had audits, action plans, contingency plans and ways to gather people's views.
The latest report, explained

What inspectors found, February 2023

Rated Good overall; inspectors found people were safe and the home was well-led, with minor issues in mealtime support and records.

This was an unannounced focused inspection. Inspectors visited on 19 January 2023 and reviewed information until 2 February 2023. They spoke with people, relatives and staff, and checked care, medicine, staffing and management records.

The home was rated Good for Safe and Well-led. People said they felt safe, there were enough staff, medicines were given as prescribed, and staff understood safeguarding and infection control. Managers were visible, listened to people and used audits and action plans to improve the service.

Inspectors found some minor problems. Mealtime staffing was not always effective, some medicine records were incomplete, and some infection control and other documentation needed improvement. The manager took action during or after the inspection.

The overall Good rating included ratings from areas not inspected at this visit. Those other ratings were carried over from the previous comprehensive inspection.

What inspectors praised
  • People felt safe

    People and relatives told inspectors that people were safe. Staff knew how to recognise and report abuse.

    “People told us they felt safe and knew who to report concerns to.” from the report
  • Enough staff

    Inspectors found staffing levels met the home's dependency tool requirements. Recruitment checks had been completed before staff started.

    “There were enough staff available to ensure the safety of people.” from the report
  • Medicines given safely

    People received medicines as prescribed. Staff had medicine training and were assessed as competent.

    “We checked medication administration records and found people received their medicines as prescribed.” from the report
  • Visible management

    Managers worked alongside staff, listened to people and used audits and action plans to improve the service.

    “The management team demonstrated an open and transparent leadership style.” from the report
What inspectors were concerned about
  • Mealtime support

    needs fixing

    Staff were not always deployed effectively during mealtimes. The manager carried out audits and made changes after the visit.

    “However, this was not always the case during the mealtime.” from the report
  • Medicine records

    minor

    Some medicine receipts and carried-over amounts were not recorded. The manager amended the documentation.

    “However, we found some minor documentation issues, receipt if medicines and carried over amounts were not always recorded.” from the report
  • Documentation standards

    minor

    Some documentation needed improvement so that standards were maintained. The manager sent inspectors details of actions taken.

    “We identified some documentation that could be improved to ensure standards were maintained.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to staffing and support during mealtimes, and how are these checked now?
  2. 02How do you check that medicine receipts and carried-over amounts are recorded every time?
  3. 03What infection control issues were found during the visit, and how do you make sure they are identified promptly?
  4. 04Which quality audits and action plans are currently in place, and can you explain what has improved since this inspection?
  5. 05Which ratings were carried over from the previous inspection because they were not assessed this time?

This was a focused inspection of Safe and Well-led only; the other ratings used in the overall rating were carried over from the last comprehensive inspection. This explanation was written from the published report of 10 February 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, November 2019

Ernelesthorp Manor & Lodge is rated Requires Improvement; care was kind and more personalised, but safety and leadership still needed strengthening.

This was a follow-up inspection after the home was rated Inadequate in February 2019 and placed in Special Measures. Inspectors visited on 3 and 4 September 2019. They spoke with people living there, relatives, staff and other professionals, observed care and reviewed care plans, medicines records and quality checks.

The home had made substantial improvements. Care plans were more accurate, activities had improved, and people were treated with kindness, dignity and respect. Inspectors rated Effective, Caring and Responsive as Good.

Safety and leadership were rated Requires Improvement. Inspectors found minor risks in the environment, inconsistent recording of the effects of some medicines, delays for some people during staff handovers, and consultation about changes was not always effective.

The home was no longer in breach of regulations and was no longer in Special Measures. However, CQC said improvements needed to become firmly established and would continue to monitor progress.

What inspectors praised
  • Improved care planning

    The care plans reviewed were current and gave staff useful information about people's needs, preferences and choices.

    “The care plans we saw contained the most up to date information.” from the report
  • More meaningful activities

    People had more chances to take part in social and individual activities, including exercise, outings and activities in their rooms.

    “There was considerable improvement in opportunities for people to take part in for activity and social interaction.” from the report
  • Improved monitoring

    The provider had improved its audits and management oversight. These checks were better at identifying and addressing problems.

    “The audits completed were in a better format and better organised since our last inspection.” from the report
What inspectors were concerned about
  • Medicines records

    needs fixing

    Guidance for medicines given when needed had improved, but staff did not always record the effect of these medicines. This made it harder to check whether they worked as intended.

    “Although, there remained room to improve the consistency of some records.” from the report
  • Staff handover cover

    needs fixing

    During staff handovers, some people had to wait for help with the toilet or for call bells to be answered. The management team said this would be addressed as a priority.

    “A small number of people said they sometimes had to wait for staff to assist them to the toilet during these times or to respond to call bells.” from the report
  • Infection control

    minor

    Crockery was left on dining tables for long periods before meals, which inspectors said could allow contamination. The home had enough protective equipment and hand-washing facilities.

    “the crockery was set out on dining tables, for long periods between meals” from the report
  • Keeping people informed

    minor

    Some people did not understand why changes had been made and believed one dining room was for staff only. The management team began addressing this during the inspection.

    “some people did not feel consulted or informed about these changes.” from the report
Questions to ask them, based on this report
  1. 01How do you make sure people are supported promptly while staff are in handover meetings?
  2. 02How do you record and review the effect of medicines given on an as-needed basis?
  3. 03What has changed to prevent crockery being left on tables for long periods before meals?
  4. 04How are residents and relatives now consulted and kept informed about changes in the home?
  5. 05How are you checking that the improvements found at this inspection are being sustained?

This was a follow-up inspection to check action taken after the previous inspection and it assessed all five key questions. This explanation was written from the published report of 20 November 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 Ernelesthorp Manor & Lodge

6 rated inspections over 8 years: the service has held its Good rating throughout.

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

    Read what inspectors found at Ernelesthorp Manor & Lodge →

  2. November 2019Requires improvementup from Inadequate
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Ernelesthorp Manor & Lodge →

  3. May 2019Inadequatestayed Inadequate
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  4. August 2018Inadequatedown from Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  5. July 2017Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. April 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  7. November 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. July 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. April 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. December 2010

    Registered with the Care Quality Commission on 30 December 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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