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CQC report explained · a residential care home

What the CQC found at Haslington Lodge Care Home

Goodpublished 7 June 2022, 4 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found enough staff, safe recruitment, suitable risk assessments and safe medicine management. Infection control arrangements were also considered satisfactory.
Effective?
Good
This key question was not inspected during this focused visit. Its previous rating was used when calculating the overall rating.
Caring?
Good
This key question was not inspected during this focused visit. Its previous rating was used when calculating the overall rating.
Responsive?
Good
People received personalised care, communication needs were recorded, and activities and trips were available. Complaints were investigated and responded to.
Well-led?
Good
Inspectors found stronger audits and monitoring, regular meetings and a more open culture. People, relatives and staff gave positive feedback about the service.
The latest report, explained

What inspectors found, June 2022

Haslington Lodge Care Home was rated Good; inspectors found safe, caring and well-managed support, with no breaches identified.

This was an unannounced focused inspection on 28 and 29 April 2022. Inspectors spoke with people using the service, relatives and staff, and checked care records, medicine records, recruitment files and management records. Infection prevention and control measures were also reviewed.

Inspectors found enough staff, safe medicine systems and suitable guidance for managing risks such as falls and choking. People and relatives said they felt safe. Complaints, accidents and incidents were recorded and followed up.

People received personalised care and were supported to take part in activities and trips. Inspectors found an open culture, positive feedback about staff and management, and stronger systems for checking quality. The overall rating improved from Requires Improvement to Good.

This was a focused inspection of Safe, Responsive and Well-led. Effective and Caring were not inspected during this visit, so their previous ratings were carried forward when calculating the overall rating.

What inspectors praised
  • Enough staff

    Inspectors found staffing levels were sufficient for people's assessed needs. Call bells were answered promptly and staff said they did not feel rushed.

    “There were sufficient staff to meet people's assessed needs.” from the report
  • Managing risks

    Care records gave staff clear guidance about individual risks, including falls and choking. People were supported to remain as independent as possible while staying safe.

    “Risks to people's health and welfare had been assessed, with guidance in place for staff to support people safely.” from the report
  • Personalised care

    Staff knew people well and care was tailored to individual needs and preferences. End-of-life wishes were included in care plans.

    “People were receiving care that was individual and personal.” from the report
  • Activities and social contact

    People could join activities, use garden areas and go on trips. Staff also spent time with people who could not take part in group activities.

    “People were supported to take part in activities and to enjoy preferred interests.” from the report
  • Improved management checks

    The home had strengthened its audits and gathered feedback from people and relatives. Staff said they felt more listened to than at the previous inspection.

    “A clear line of governance was evident in the monitoring and auditing structure.” from the report
What inspectors were concerned about
  • No registered manager in post

    minor

    There was no registered manager at the time of the inspection. A new manager was in post and had started the application process to register with CQC.

    “At the time of our inspection there was not a registered manager in post.” from the report
Questions to ask them, based on this report
  1. 01What progress has been made with the manager's application to register with CQC?
  2. 02How are you checking that the new electronic medicines system remains accurate, including records for medicines given when needed?
  3. 03How do you use feedback from residents and relatives to make changes, and what changes followed the latest survey?
  4. 04What activities and trips are currently available for someone with my relative's interests and mobility?
  5. 05Can you explain which ratings were carried forward from the previous inspection because Effective and Caring were not inspected this time?

This was a focused inspection of Safe, Responsive and Well-led only; Effective and Caring were not inspected and their previous ratings were carried forward. This explanation was written from the published report of 7 June 2022 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, May 2021

Rated Requires Improvement; inspectors found kind, person-centred care, but concerns remained about safety, communication and management follow-through.

This was an unannounced planned follow-up inspection. Three inspectors visited on 31 March 2021 and reviewed records, medicines, staff files, audits and care plans. They also spoke with people, relatives and staff, and observed care.

The home was rated Good for Effective and Caring. People were supported with their health, nutrition, choices and independence. Inspectors saw kind interactions, and found care was personalised. Activities and contact with relatives were also supported.

The home was rated Requires Improvement overall, for Safe, Responsive and Well-led. Medicines were now managed safely, fixing the previous medicines breach. However, accident records, a lost hearing aid, recruitment records, communication and quality checks still needed improvement. The overall rating remained Requires Improvement, as it had for the last three inspections.

What inspectors praised
  • Medicines improved

    The previous problems with medicines had been addressed. Records, storage checks and staff competency checks were in place.

    “Medicines were managed safely. People received their medicines as prescribed.” from the report
  • Kind and respectful care

    People were treated with dignity and encouraged to make choices and remain as independent as possible.

    “We observed kind and caring interactions between staff and people living at the home.” from the report
  • Good health support

    Staff worked with healthcare professionals when people's needs changed, including for eating, medicines and other health needs.

    “When people's needs changed support was sought from relevant healthcare professionals such as speech and language therapists and chiropodists.” from the report
  • Activities and relationships

    The home offered activities based on people's interests and supported contact with relatives during the pandemic.

    “People had been supported to maintain contact with their loved ones throughout the COVID-19 pandemic.” from the report
What inspectors were concerned about
  • Accident records varied

    needs fixing

    Some accident records did not explain how an incident happened or what action followed. One record did not describe the care given after a person fell and injured their head.

    “Accidents and incidents were recorded however the details varied.” from the report
  • Lost hearing aid

    needs fixing

    A person was left without effective help for their hearing because a lost hearing aid was not dealt with immediately.

    “No immediate action had been taken by the registered manager leaving the person without effective means to aid their communication.” from the report
  • Quality checks did not always work

    needs fixing

    Audits missed problems including a medicine room temperature issue and delays in dealing with maintenance actions. This meant action was not always taken promptly.

    “The provider's quality assurance system was not always effective in identifying shortfalls.” from the report
  • Recruitment records

    needs fixing

    Some staff files had gaps in employment history. The provider corrected these during the inspection and said it would audit all personnel files.

    “We identified some gaps in employment history in personnel files however the provider rectified these during the inspection.” from the report
  • Communication and follow-through

    needs fixing

    Staff said management did not always act on issues they raised. Inspectors recommended reviewing how feedback from people, relatives and staff is collected and used.

    “Feedback from staff was that the management did not always address issues they raised.” from the report
  • Building needs updating

    minor

    The home was generally in need of redecoration and updating. Refurbishment had started on the ground floor and further work was planned.

    “The service was in general need of re-decoration and updating.” from the report
Questions to ask them, based on this report
  1. 01How do you now make sure accident records explain what happened and what action was taken?
  2. 02What happened to the lost hearing aid, and how do you make sure communication aids are replaced quickly?
  3. 03How do your current audits identify medicine storage and maintenance problems before they become delays?
  4. 04How are relatives and staff now asked for feedback, and how do you show that issues raised are acted on?
  5. 05What refurbishment has been completed since the inspection, and what work remains?

This was an unannounced planned follow-up inspection covering all five key questions, with additional checks of infection prevention and control measures during the COVID-19 pandemic. This explanation was written from the published report of 20 May 2021 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 Haslington Lodge Care Home

4 rated inspections over 2 years: the service has improved, from Requires improvement to Good.

  1. June 2022Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Haslington Lodge Care Home →

  2. May 2021Requires improvementstayed Requires improvement
    Safe: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Haslington Lodge Care Home →

  3. November 2020Requires improvementstayed Requires improvement
    Safe: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. March 2020Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. January 2019

    Registered with the Care Quality Commission on 4 January 2019.

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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