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CQC report explained · a nursing home

What the CQC found at Hebburn Manor

Goodpublished 22 January 2025, 20 months ago

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

The latest report, explained

What inspectors found, October 2022

Rated Requires Improvement; inspectors found caring staff and some safety systems, but staffing, records, care planning and management needed significant improvement.

This was an unannounced inspection on 14 September 2022. Inspectors spoke with people, relatives, staff and healthcare professionals. They observed care and mealtimes and reviewed care, medicines, staff and management records.

The home was rated Requires Improvement overall and in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that people’s basic care needs were met, but staff could not always respond promptly and people sometimes waited for meals.

Medicines were stored safely, but medicines records were sometimes hard to read or follow. Care plans were not always personal enough, records were not always accurate, and activities had reduced. The new manager had started an action plan, but the inspection found that improvements were still needed.

What inspectors praised
  • Safeguarding systems

    The home had safeguarding and whistleblowing systems. Staff understood how to recognise and report possible abuse.

    “The provider had systems in place to protect people from the risk of abuse.” from the report
  • Safe recruitment

    Inspectors found that staff recruitment checks were in place to reduce the risk of unsuitable people being employed.

    “Staff had been recruited safely, with pre-employment checks in place to reduce the risk of unsuitable people working with vulnerable people.” from the report
  • Respectful care

    Inspectors saw staff speaking respectfully and patiently to people. Some relatives said staff were kind and went the extra mile.

    “Staff respected people and spoke with them in a dignified manner when supporting them with specific tasks.” from the report
  • Food and nutrition

    People’s dietary needs and preferences were recorded and reviewed. Staff used recognised tools to monitor risks such as weight loss and dehydration.

    “People's dietary requirements and preferences were respected.” from the report
  • Improving environment

    The home was clean and parts of it had been refurbished to improve safety and accessibility.

    “The environment was clean and there had been significant refurbishment to improve it, particularly on the ground floor.” from the report
What inspectors were concerned about
  • Staffing and response times

    serious

    There were times when staff could not meet people’s needs promptly. Inspectors saw staff struggling with call bells, particularly on the first floor, and the home relied heavily on agency staff.

    “Staff were not always able to meet people's needs promptly.” from the report
  • Care planning and records

    needs fixing

    Care plans and risk assessments did not always give enough personal detail about people’s needs, preferences and ways of supporting them.

    “Care plans were not always person centred and focussed on tasks.” from the report
  • Mealtimes

    needs fixing

    Mealtimes were not well organised, and some people had to wait for their hot meals. The atmosphere could also have been more welcoming and engaging.

    “People sometimes had to wait to enjoy their meals.” from the report
  • Management oversight

    serious

    The home’s audits had not found or corrected several problems. This was a legal breach of the good governance regulation.

    “Auditing and governance systems were not effective.” from the report
  • Activities and involvement

    minor

    Activities had reduced because of staff absence. People and relatives were not always consistently involved in care planning and review.

    “The permanent activities co-ordinator was on leave, meaning the range and number of activities on offer had reduced recently.” from the report
Questions to ask them, based on this report
  1. 01What are the current staffing levels on each floor, and how are staff deployed at mealtimes?
  2. 02How has the home reduced its reliance on agency staff, and how do agency workers learn about each person’s needs?
  3. 03What changes have been made to medicines administration records and the checks used to find errors?
  4. 04Can you show how care plans now record each person’s personal preferences, risks and support needs?
  5. 05What activities are now available each week, and how are residents and relatives involved in planning them?

This was an unannounced inspection covering all five key questions, including infection prevention and control, with the premises and care both reviewed. This explanation was written from the published report of 18 October 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.

The story over the years

Every inspection of Hebburn Manor

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

  1. October 2022Requires improvementcurrent ratingstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Hebburn Manor →

  2. December 2021Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementWell-led: Requires improvement
  3. January 2021Inspected but not rated
    Safe: Inspected but not ratedEffective: Inspected but not ratedCaring: Inspected but not ratedResponsive: Inspected but not ratedWell-led: Inspected but not rated
  4. December 2020Inadequatedown from Good
    Safe: InadequateEffective: InadequateCaring: InadequateResponsive: Requires improvementWell-led: Inadequate
  5. December 2018Goodup from Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
  6. September 2017Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement
  7. August 2017Requires improvementup from Inadequate
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Inadequate
  8. December 2016Inadequatestayed Inadequate
    Safe: InadequateEffective: InadequateCaring: Requires improvementResponsive: InadequateWell-led: Inadequate
  9. December 2016Inadequate
    Safe: InadequateEffective: InadequateCaring: Requires improvementResponsive: InadequateWell-led: Inadequate
  10. October 2021

    Registered with the Care Quality Commission on 14 October 2021.

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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