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CQC report explained · a nursing home

What the CQC found at Lace Hill Manor Care Home

Requires improvementpublished 21 June 2023, 3 years ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm. Medicines, infection control, environmental checks and staffing were generally managed safely, although recruitment records and fire drill records needed improvement.
Effective?
Good
People received suitable food and timely support from health professionals. Staff training and supervision records had gaps, and the environment could have been better adapted for people with dementia.
Caring?
Good
Staff were described and observed as kind, respectful and compassionate. People were involved in decisions and supported to maintain dignity and independence.
Responsive?
Requires improvement
Activities, communication support, visiting and end of life planning were positive. However, care plans were sometimes incomplete, confusing or inaccurate, and some relatives were unclear about how to raise concerns.
Well-led?
Requires improvement
People and staff gave positive feedback about the manager and were involved through meetings. However, records and quality checks did not reliably identify or address shortfalls, leading to a breach of Regulation 17.
The latest report, explained

What inspectors found, June 2023

Lace Hill Manor Care Home was rated Requires Improvement; inspectors found safe, kind care but weaknesses in care records and quality checks.

This was a planned inspection of a newly registered care home. Inspectors visited on four dates, spoke with people, relatives and staff, observed care and activities, and checked care plans, medicines, recruitment files, training records and audits.

The home was rated Good for Safe, Effective and Caring. Inspectors found enough staff, safe medicines practice, good infection control, kind and respectful care, suitable food and good links with health professionals.

The home was rated Requires Improvement for Responsive and Well-led. Care plans were not always up to date or easy to follow. Records did not consistently show that people received fluids or repositioning at the required times. Audits had not identified several of these problems.

The provider breached Regulation 17 on good governance. CQC required an action plan and said it would monitor progress with the provider and local authority.

What inspectors praised
  • Safe staffing and medicines

    There were enough staff to meet people's needs. Staff handled medicines safely and supported people patiently, including when medicines had to be given at particular times.

    “People were supported by staff who had received training on how to support them safely with their medicines.” from the report
  • Kind and respectful care

    Inspectors saw kind and compassionate interactions. People were supported with privacy, dignity and independence, and were involved in decisions about their care.

    “We observed interactions between people and staff were kind, caring and compassionate.” from the report
  • Food and mealtimes

    People gave positive feedback about the food. Staff offered alternatives and supported people to eat in a patient and dignified way.

    “We observed people were supported in a dignified, patient manner and given time to enjoy their meal.” from the report
  • Activities and visiting

    People had access to varied activities and relatives said they could visit freely. Inspectors saw people enjoying music, drinks and cake together.

    “This activity was really enjoyed by people. There were lots of smiles, toe tapping and some dancing, supported by staff where necessary.” from the report
What inspectors were concerned about
  • Care records were unclear

    needs fixing

    Care plans did not always give a clear or accurate picture of people's needs. Multiple records made it difficult to see what care had been provided.

    “Care plan records were quite difficult to follow, to establish the support a person had received in any 24 hour period.” from the report
  • Daily care was not consistently recorded

    serious

    Records of fluid intake and repositioning did not always show that support had happened at the required intervals. Staff could not always confirm whether the required care had been provided.

    “They were unable to ascertain if people had received the care they required.” from the report
  • Quality checks missed problems

    serious

    The home's audits did not identify important shortfalls in records and safety equipment. This led to a breach of Regulation 17.

    “This was a breach of regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, as the provider had failed to effectively assess, monitor and improve the quality and safety of the service.” from the report
  • Some staff records and training needed improvement

    needs fixing

    Some recruitment files lacked proof of identity and a recent photograph. Some staff worked before completing required training, although training was updated during the inspection.

    “Some staff were working with people without having completed the required training.” from the report
Questions to ask them, based on this report
  1. 01How have you simplified and updated care plans so they accurately show each person's needs and daily care?
  2. 02How do you now check and record fluid intake and repositioning at the required intervals?
  3. 03What action has been completed in response to the Regulation 17 breach, and can you explain how your audits now identify problems?
  4. 04Have all staff completed the required training, including food safety training where relevant?
  5. 05What changes have been made to fire drills and to the environment for people living with dementia?

This was the first planned inspection of the newly registered home and covered all five CQC questions, including infection prevention and control. This explanation was written from the published report of 21 June 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.

The story over the years

Every inspection of Lace Hill Manor Care Home

Each visit the CQC has published, newest first, back to the day the home was registered.

  1. June 2023Requires improvementcurrent rating
    Safe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Lace Hill Manor Care Home →

  2. April 2022

    Registered with the Care Quality Commission on 6 April 2022.

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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