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CQC report explained · a residential care home

What the CQC found at Liberty Lodge

Goodpublished 11 March 2020, 6 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm. Inspectors found appropriate medicines procedures, staffing levels, recruitment checks and risk assessments, including new checks for legionella and hot water temperatures.
Effective?
Good
People's physical, mental health and social care needs were assessed in detail. Staff had training and supervision, and people were supported with food, healthcare and decisions about their care.
Caring?
Good
People and relatives said staff were kind, supportive and respectful. Inspectors saw staff encouraging people to express their views, develop skills and increase their independence.
Responsive?
Good
Care plans reflected people's needs, preferences, interests and goals. Staff supported communication, activities, relationships and complaints in ways suited to each person.
Well-led?
Good
The home had improved its quality checks and management systems since the previous inspection. People, relatives, staff and professionals described an open service that worked well with others.
The latest report, explained

What inspectors found, March 2020

Liberty Lodge was rated Good; inspectors found safe, kind and personalised care, with some refurbishment still needed.

This was an unannounced inspection on 18 February 2020. One inspector spoke with people, staff, relatives and health professionals. They observed care, meals and medicines, and checked care records, medicines records, staff files and quality checks.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found people were protected from harm, received their medicines properly, had personalised care plans and were supported to make choices and build independence.

The home had improved since the previous inspection, when it was rated Requires Improvement and was in breach of Regulation 12. Checks on legionella and hot water were now in place, and the provider was no longer in breach.

What inspectors praised
  • Improved safety checks

    The home had introduced regular legionella and hot water checks after concerns at the previous inspection. Inspectors found these systems were working and people were better protected from infection and scalding.

    “Appropriate improvements had been made at this inspection and the provider was no longer in breach of regulation 12.” from the report
  • Kind and respectful staff

    People and relatives spoke positively about staff. Inspectors saw a calm approach, and found that staff treated people with dignity and knew their needs and preferences.

    “The staff are very supportive, kind and caring, you couldn't ask for more really.” from the report
  • Personalised support

    Care plans included people's needs, risks, preferences, life histories and goals. Staff supported people with education, work, activities and plans for more independent living.

    “Care plans were drawn up and based on each person's individual needs, risks and preferences.” from the report
  • Safe medicines practice

    Only trained staff supported people with medicines. Records had no unexplained gaps, and stored medicines matched the recorded levels.

    “Medicines administration records [MARs] were completed as required. There were no unexplained gaps in the records.” from the report
What inspectors were concerned about
  • Communal areas needed renewal

    needs fixing

    Communal areas and outside decoration needed renewal and refurbishment. The work had been delayed by poor weather, although the home said it would start within two weeks.

    “Communal areas of the house and outside decorations were in need of renewal and refurbishment.” from the report
  • End of life policy was still being developed

    minor

    The home was not providing end of life care at the inspection. It did not yet have the relevant policy and procedure in place, but said these were being developed for future use.

    “However, they said they were developing an appropriate policy and procedure to put in place for when this became necessary.” from the report
Questions to ask them, based on this report
  1. 01Has the renewal and refurbishment of the communal areas and outside decoration been completed since the inspection?
  2. 02How often are legionella and hot water temperature checks carried out now, and can families see the records?
  3. 03What support would my relative receive to develop independence, education, work or daily living skills?
  4. 04How are medicines checked, and what happens if a medicines error or missing record is found?
  5. 05Has the end of life care policy now been completed, and how would families be involved in planning this support?

This was an unannounced comprehensive inspection covering all five CQC questions, with the home and the care provided both assessed. This explanation was written from the published report of 11 March 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, February 2019

Liberty Lodge was rated Requires Improvement; care was kind and personalised, but infection risks and quality checks were not always managed safely.

Inspectors made an unannounced one-day visit on 15 January 2019. They spoke with two people, staff, the manager, a health professional and a relative. They also checked care, medicines and staff records.

People described kind and respectful care. Staff supported people to make choices, stay independent, attend healthcare appointments and keep links with family and the community. The home was clean, had enough staff and medicines were managed safely.

The main safety problem was Legionella. There was no recent risk assessment, water temperature checks were not being done and the manager had not received the training required by the provider's policy. The provider's quality system had not identified this.

The overall rating changed from Good at the previous inspection to Requires Improvement. Effective, caring and responsive care were rated Good. Safe and well-led were rated Requires Improvement. The provider was required to send an action plan and the CQC said it would monitor progress.

What inspectors praised
  • Kind and respectful care

    People and others spoken with described staff as caring, friendly and respectful. Inspectors found that people were involved in their care and treated with dignity.

    “People were supported and treated with dignity and respect; and involved as partners in their care.” from the report
  • Personalised support

    Care plans reflected people's individual needs, preferences and goals. People were supported to build independence and plan for their future.

    “People had needs assessments and care plans that directed staff to give care personalised to the individual.” from the report
  • Enough familiar staff

    There were enough staff to keep people safe. Staff from the provider's other homes covered absences, so agency staff were not needed and people were cared for by staff they knew.

    “The registered manager used staff from 2 of the provider's other homes to cover as needed which meant there was no need to use agency staff and people were always cared for by staff they knew.” from the report
  • Safe medicines support

    Staff were trained and assessed as competent to give medicines. Records showed medicines were given at the right times and allergies were recorded.

    “People's medication records showed they received their medicines at the right times and allergies were recorded.” from the report
  • Community and independence

    People were supported to attend college, voluntary work, church, healthcare appointments and local activities. They could also take part in cooking and laundry with support where needed.

    “Staff supported people to access activities in the local community, including attending church, voluntary work and college.” from the report
What inspectors were concerned about
  • Legionella safety controls

    serious

    There was no recent Legionella risk assessment, no water temperature checks and no required training for the manager. Inspectors said people were not protected against this infection risk.

    “At the time of inspection, there was no recent risk assessment to determine what checks and precautions the service should take to keep people safe from Legionella.” from the report
  • Quality checks missed the risk

    needs fixing

    The provider had quality monitoring systems, but they did not identify the missing Legionella assessment and training. This contributed to the Requires Improvement well-led rating.

    “However, the provider had failed to identify that the service had not had a recent Legionella risk assessment.” from the report
  • Sharing learning from incidents

    minor

    There had been no recorded incidents since the previous inspection, but inspectors were not clear whether learning from incidents at other homes was shared across the provider.

    “it was not clear if there was a system in place for sharing learning from incidents at provider level.” from the report
  • End of life discussions

    minor

    End of life care was not routinely discussed with people. It had been covered where a person was identified as needing this.

    “End of life care was not routinely discussed with people but it had been addressed where there was an identified need.” from the report
Questions to ask them, based on this report
  1. 01Has the Legionella risk assessment now been completed, and when were water temperature checks started?
  2. 02Has all relevant staff completed Legionella prevention training, including the manager?
  3. 03How does the provider's quality monitoring system now check for infection risks and other missed actions?
  4. 04How are incidents and learning shared between this home and the provider's other homes?
  5. 05How are people's future and end of life wishes discussed and recorded?

This was an unannounced one-day inspection covering all five key questions; the report also reviewed two care records, three medication records and two staff files. This explanation was written from the published report of 27 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 Liberty Lodge

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

  1. March 2020Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Liberty Lodge →

  2. February 2019Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Liberty Lodge →

  3. August 2016Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. September 2015Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Good

    Read this report on cqc.org.uk

  5. August 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. June 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. April 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. September 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. April 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. January 2011

    Registered with the Care Quality Commission on 21 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.

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