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CQC report explained · a nursing home

What the CQC found at Hallmark Bucklesham Grange Luxury Care Home

Goodpublished 10 April 2020, 6 years ago

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

The five questions inspectors ask
Safe?
Requires improvement
Staff were not always deployed effectively during busy times. Inspectors saw people left unattended in communal areas, and the provider was asked to review staffing levels and deployment.
Effective?
Good
People received suitable food and had access to healthcare professionals, training and support. However, one upstairs dining area was not well organised and some wheelchairs were moved without staff communicating with people.
Caring?
Good
People were treated with kindness, dignity and respect. Staff knew people well, adapted their communication and supported people's independence.
Responsive?
Good
Care records contained detailed guidance about people's individual needs and preferences. Activities were available, but inspectors found fewer structured activities tailored to people living with dementia upstairs.
Well-led?
Good
The new manager was visible, approachable and taking action to address staffing, communication and leadership problems. Quality checks and action plans were in place, although recent management and staff changes had affected consistency.
The latest report, explained

What inspectors found, April 2020

Rated Good overall, but Safe Requires Improvement because staffing arrangements left some people unattended at busy times.

This was an unannounced inspection on 19 and 28 February 2020. Inspectors spoke with people living in the home, relatives, staff and health professionals. They reviewed care records, medicines records, recruitment files, training records and quality checks.

The home was clean and medicines were given as prescribed. People's risks were assessed, and staff understood safeguarding procedures. However, staff were not always deployed well during busy periods. Some people were left unattended in communal areas, and the inspection found that mealtimes upstairs were not well organised.

People were treated kindly and their care was generally personalised. Staff supported people with food, healthcare, communication, activities and end of life care. The new manager had been in post for four months and was taking action, but there had been recent changes in staff and management.

The overall rating was Good. Safe was rated Requires Improvement, while Effective, Caring, Responsive and Well-led were rated Good. The overall rating had fallen from Outstanding at the previous inspection, published in September 2017.

What inspectors praised
  • Kind and respectful care

    People described staff as kind and helpful. Inspectors saw positive relationships and staff supporting privacy, dignity and independence.

    “People were treated with kindness and compassion. People's care records provided guidance to staff on how to meet their specific needs.” from the report
  • Medicines and risk management

    Medicines were administered as prescribed, including time-sensitive medicines. Individual risks were recorded with clear actions for staff to follow.

    “Systems and processes were in place to make sure people received their medicines as they had been prescribed with clear records kept” from the report
  • Healthcare support

    The home made referrals when people's health changed and worked with healthcare professionals. Staff received training relevant to their roles.

    “People's care records showed referrals were made when concerns were raised about people's health or wellbeing.” from the report
  • Manager taking action

    The new manager had identified problems with communication, leadership and continuity of care. Inspectors were encouraged by the progress being made.

    “We were encouraged with the progress they had made, and which was ongoing to develop the home.” from the report
What inspectors were concerned about
  • Staffing and supervision

    serious

    Staff were not always deployed safely during busy periods. Some people were left without supervision or meaningful interaction in communal areas.

    “We saw instances where people on the first floor were left sitting in dining rooms and lounges unsupervised or without meaningful occupation or interaction from staff.” from the report
  • Communication between staff and families

    needs fixing

    Some relatives had difficulty finding staff to answer questions. Having one nurse cover both floors reduced confidence that messages and information were passed on accurately.

    “Some relatives told us that having one nurse on shift to cover both floors affected the communication and they were not confident they received accurate information” from the report
  • Infection control consistency

    needs fixing

    The home was clean, but feedback described staff not always following infection control procedures when preparing and serving food. Food and drinks were sometimes left uncovered.

    “This included staff not always wearing PPE when preparing and serving food and leaving food and drinks out uncovered for periods of time” from the report
  • Activities upstairs

    minor

    Inspectors did not see structured cognitive or social activities upstairs. Staff and relatives wanted more one-to-one and group activities for people living with dementia.

    “However, we did not see any structured cognitive or social activities taking place upstairs.” from the report
Questions to ask them, based on this report
  1. 01What changes were made after the review of staffing levels and staff deployment during busy times?
  2. 02How do you make sure people on both floors are supervised and supported during mealtimes?
  3. 03How is information about a resident's health and messages from relatives passed between nurses and shifts?
  4. 04What infection control checks are now used when food is prepared and served?
  5. 05What one-to-one and group activities are available upstairs for people living with dementia?

This inspection covered all five CQC questions, with the overall rating based on findings from the unannounced visits on 19 and 28 February 2020. This explanation was written from the published report of 10 April 2020 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 2017

Rated Outstanding; inspectors found exceptional caring and leadership, with some care-record and medicines-record issues to address.

Inspectors made an unannounced visit on 7 June 2017. They spoke with people living in the home, relatives, staff and a visiting healthcare professional. They observed care and checked care records, recruitment, training, medicines and quality monitoring.

The home was rated Outstanding overall. Caring and Well-led were Outstanding. Safe, Effective and Responsive were Good. Inspectors found kind and personalised care, enough staff, good training, safe medicines support and strong leadership.

There were some shortfalls. A staff lanyard caused discomfort during a transfer. New electronic records did not always clearly record people's wellbeing or explain food and drink information. There were also early problems recording medicines stock accurately.

What inspectors praised
  • Personalised care

    Care was shaped around each person's needs, wishes and preferences. Staff knew people well and supported their independence.

    “People received exceptional care that was personalised to them, taking account of their individual needs and wishes.” from the report
  • Kind and respectful staff

    Inspectors saw compassionate interactions throughout the visit. People were listened to and their privacy and dignity were respected.

    “People were consistently treated with kindness, respect and compassion.” from the report
  • End of life care

    The home worked with hospice and healthcare teams to provide individual support for people approaching the end of their lives.

    “The service provided outstanding end of life care. Effective systems and processes including working in partnership with the local hospice were in place to ensure people experienced a comfortable, dignified death in line with their wishes.” from the report
  • Strong leadership

    Managers were visible and approachable. Regular meetings and quality checks helped the different parts of the home work together.

    “Bucklesham Grange was exceptionally well led.” from the report
  • Activities and independence

    People could choose whether to join activities and were supported to continue hobbies and relationships that mattered to them.

    “The provision of activities was innovative and met people's needs and preferences.” from the report
What inspectors were concerned about
  • Lanyard during a transfer

    serious

    A staff member's lanyard and keys knocked against a person's shoulder and chin during a transfer. The manager said new uniforms with pockets had been ordered.

    “However we saw a staff member wearing a lanyard to keep their keys on assisting someone to transfer and their card and keys knocked into the person's shoulder and chin.” from the report
  • Incomplete care guidance

    needs fixing

    One care chart did not give staff enough information about how to support a person's needs while waiting for mental health input.

    “One person's chart stated 'awaiting MH input'. This did not provide sufficient information for staff in providing care responsive to their needs in the meantime.” from the report
  • Electronic care records

    needs fixing

    Some daily records focused on completed tasks and did not fully record mood, wellbeing or the support staff had provided. Food and fluid records also did not always match the daily log.

    “Because food and fluid charts did not correspond with the daily records log there was no explanation as to why one person's food chart showed they had had nothing for 24 hours.” from the report
  • Medicines stock records

    needs fixing

    The new electronic medicines system had initial problems recording disposed medicines and new medicines promptly. Audits and competency checks were being used to identify and address discrepancies.

    “Medication audits had identified that there had been some initial problems with managing the stock of medications with not all disposed drugs or new additions being registered in a timely way.” from the report
Questions to ask them, based on this report
  1. 01Have staff stopped using lanyards during transfers, and what arrangements are now used to carry keys?
  2. 02How do you make sure electronic care records accurately describe a person's mood, wellbeing and the support they received?
  3. 03How do you investigate and explain any mismatch between food and fluid charts and daily care records?
  4. 04How are medicines stock records checked to make sure new medicines and disposed medicines are recorded promptly?
  5. 05How do care plans give staff clear advice when a person is distressed or waiting for input from mental health services?

This was an unannounced inspection of the overall service, covering all five CQC questions and reviewing whether the provider met the relevant legal requirements. This explanation was written from the published report of 13 September 2017 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 report was longer than we could read in one go; the later sections may not be reflected.

The story over the years

Every inspection of Hallmark Bucklesham Grange Luxury Care Home

3 rated inspections over 5 years: the service has held its Good rating throughout.

  1. April 2020Goodcurrent ratingdown from Outstanding
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Hallmark Bucklesham Grange Luxury Care Home →

  2. September 2017Outstandingup from Good
    Safe: GoodEffective: GoodCaring: OutstandingResponsive: GoodWell-led: Outstanding

    Read what inspectors found at Hallmark Bucklesham Grange Luxury Care Home →

  3. March 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. April 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. September 2012

    Registered with the Care Quality Commission on 26 September 2012.

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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