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CQC report explained · a residential care home

What the CQC found at Glendale Lodge

Goodpublished 14 February 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
People told inspectors they felt safe. There were enough suitably trained staff, medicines were managed safely, and individual risks were assessed and reviewed.
Effective?
Requires improvement
Best-interest decisions were not always made with others involved in a person's care, and lunchtime alternatives were not always substantial enough to replace the main meal.
Caring?
Good
People said staff were kind and caring. Staff respected privacy and dignity, encouraged independence and welcomed visitors.
Responsive?
Good
Care plans were personalised and up to date, and people were involved in planning their care. Activities and community access were available, although some people wanted more entertainment.
Well-led?
Good
The management team used audits, feedback and incident reviews to monitor quality and make changes. People, relatives and staff spoke positively about the management.
The latest report, explained

What inspectors found, February 2019

Rated Good overall, but inspectors found the service was not consistently effective in decision-making and meal choices.

Inspectors visited on 8 and 11 January 2019. The first visit was unannounced. They spoke with people, relatives and staff, observed care, and checked care records, medicines, staff files, audits and other documents.

They found people were safe, treated kindly and given personalised care. Staffing, medicines, cleanliness, risk management and management oversight were generally good. People could raise concerns, and complaints had been investigated and resolved.

The service was rated Requires Improvement for Effective. Best-interest decisions were not always made with other people involved in a person's care. Lunchtime choices did not always include a second substantial main meal. The overall rating stayed Good, as it had been at the previous inspection in June 2016.

What inspectors praised
  • Safe staffing and medicines

    Inspectors found enough staff to meet people's needs. Medicines were stored, administered and monitored safely.

    “There were enough staff to support people.” from the report
  • Kind and respectful care

    People described staff as caring. Staff knocked before entering rooms, supported independence and responded promptly when people needed help.

    “People were treated with dignity and respect.” from the report
  • Personalised care

    Care plans included people's routines, preferences, life histories and support needs. People and relatives were involved in care planning.

    “Care plans were person centred and contained information about how each person should be supported in all areas of their care and support.” from the report
  • Good management oversight

    The management team carried out regular checks and acted when improvements were needed. Feedback and incidents were reviewed to support changes.

    “Comprehensive audits and checks were carried out by the management team to check the quality of the service and to make improvements when required.” from the report
What inspectors were concerned about
  • Meal alternatives

    needs fixing

    The second lunchtime option was not always substantial enough to replace the main meal. Meals could also be served close together for people who chose to get up late.

    “Lunchtime meal options did not always give people two main meals to choose from.” from the report
  • Employment history checks

    needs fixing

    Application forms asked for only 10 years of employment history, rather than a full history. One checked staff file had a 13-year gap, although the provider changed the form and explored the gap during the inspection.

    “One of two staff files we checked had a large gap of 13 years in the staff members employment history.” from the report
  • Activities

    minor

    Some people wanted more stimulating or varied entertainment. One staff member was completing activities coordinator training to support more personalised activities.

    “One person asked that the entertainment be more stimulating, they missed attending her book club and enjoyed jazz music.” from the report
Questions to ask them, based on this report
  1. 01How are best-interest decisions now made with relatives and relevant health or social care professionals?
  2. 02How do you make sure best-interest decision-making is fully recorded?
  3. 03What changes have been made to ensure there are two substantial main meal choices at lunchtime?
  4. 04How do you support people who want more varied or stimulating activities?
  5. 05Have all staff employment histories been checked in full since the inspection?

This inspection looked at all five key questions and the overall rating; the overall Good rating carried forward from the previous Good inspection in June 2016, with Effective rated Requires Improvement. This explanation was written from the published report of 14 February 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 Glendale Lodge

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

  1. February 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Glendale Lodge →

  2. July 2016Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    We are reading this report · the original is on cqc.org.uk

  3. September 2015Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. November 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. January 2011

    Registered with the Care Quality Commission on 4 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.

Next steps

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