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CQC report explained · a residential care home

What the CQC found at Lillibet Lodge

Goodpublished 10 July 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors were assured about most infection-control measures, including PPE, testing, admissions and visits. They were only somewhat assured about visitor screening and the cleanliness of some cluttered areas.
Effective?
Good
This question was not assessed in this targeted inspection.
Caring?
Good
This question was not assessed in this targeted inspection.
Responsive?
Good
This question was not assessed in this targeted inspection.
Well-led?
Requires improvement
This question was not assessed in this targeted inspection.
The latest report, explained

What inspectors found, January 2022

Inspected but not rated; inspectors found good infection-control measures, but visitor screening and storage needed attention.

This was an unannounced, targeted inspection on 18 January 2022. Inspectors looked mainly at infection prevention and control, visiting arrangements and whether COVID-19 staffing pressures were affecting the home.

Inspectors found several good measures. These included PPE training, regular testing, cleaning schedules, social-distancing arrangements and support for people to keep in touch with relatives during restrictions.

The home was not given an overall rating or a Safe rating. Inspectors were only somewhat assured about visitor screening and some cleaning arrangements because temperature checks and screening questions had stopped, and some areas were cluttered.

What inspectors praised
  • PPE use

    Staff had been trained to use PPE correctly, and inspectors saw them wearing suitable PPE for the support they gave.

    “Staff were trained to use Personal Protective Equipment (PPE) correctly.” from the report
  • Testing and outbreak planning

    People and staff took part in regular COVID-19 testing. Inspectors were assured that the home could prevent or manage infection outbreaks.

    “People and staff took part in regular testing to ensure they identified if they were COVID-19 positive and could take measures to prevent spreading the infection.” from the report
  • Cleanliness

    Cleaning schedules were in place, domestic staff had time to complete their duties and people said the home was well maintained.

    “Cleaning schedules were in place and domestic staff told us they had enough time to complete their allocated duties.” from the report
  • Family contact

    The home supported visits in line with restrictions and helped people keep in touch by telephone or video call when face-to-face visits were not possible.

    “When face to face visits were not able to go ahead people were supported to stay in contact using telephone and video calls.” from the report
What inspectors were concerned about
  • Visitor screening

    needs fixing

    The home had stopped temperature checks and COVID-19 screening questions for visitors. Management said these would be put back in place after the inspection.

    “The provider had stopped taking temperature checks or asking COVID-19 screening questions for visitors to the service.” from the report
  • Clutter and storage

    needs fixing

    Some areas were cluttered because of limited storage space. Inspectors said this made them difficult to clean effectively.

    “Due to lack of storage space some areas of the service were cluttered making them difficult to clean effectively.” from the report
Questions to ask them, based on this report
  1. 01Have temperature checks and COVID-19 screening questions for visitors now restarted?
  2. 02What changes have been made to provide more storage and remove clutter from areas that need cleaning?
  3. 03How are you managing COVID-19-related staffing pressures, and have these affected people's care?
  4. 04How will relatives be supported to visit if face-to-face visits are restricted again?
  5. 05What infection-control measures are currently in place for new admissions and visiting professionals?

This was a targeted inspection of infection prevention and control, visiting arrangements and COVID-19-related staffing pressures; it did not assess the other key questions and gave no overall rating. This explanation was written from the published report of 25 January 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, July 2019

Lillibet Lodge was rated Good overall, but inspectors found leadership needed improvement and some respectful language and activity planning fell short.

This was an unannounced inspection on 06 June 2019. One inspector and an Expert by Experience visited. They spoke with people, relatives, staff and the registered manager, observed care and checked records, medicines, complaints, audits, accidents and staff files.

The home was rated Good for Safe, Effective, Caring and Responsive. Inspectors found enough staff, safe medicines systems, suitable training, good access to healthcare, kind care and support that met people's individual needs.

The home was rated Requires Improvement for Well-led. Inspectors heard staff use disrespectful language about some people and found a missed opportunity to involve people in an important local celebration. More information about people's end of life wishes also needed to be added to care plans.

The overall rating was Good. This was an improvement from Requires Improvement at the previous inspection, published on 08 June 2018. However, the Well-led rating had fallen from Good to Requires Improvement.

What inspectors praised
  • People felt safe

    People told inspectors they felt safe. Staff knew how to recognise and report safeguarding concerns, and records showed concerns were reported promptly.

    “I trust the staff here and they make me feel safe. I have never heard anything untoward here.” from the report
  • Safe staffing and medicines

    Inspectors found enough staff to support people safely. Medicines were received, stored, given and recorded safely, with staff training and competence checks.

    “Medicines were received, stored, administered and disposed of safely.” from the report
  • Kind and respectful care

    People and relatives described staff as kind and friendly. Inspectors observed positive interactions and found that staff supported privacy, dignity and independence.

    “We observed friendly and respectful interactions between people and staff. Everyone seemed happy and comfortable.” from the report
  • Improved staff skills

    The home had improved staff training and supervision. Staff had the information and skills needed to support people's health and care needs.

    “We saw improvements had been made to the quality of staff training.” from the report
  • Improved monitoring

    The provider had strengthened its audits, governance and electronic care records since the previous inspection. Inspectors found evidence that the provider had acted on earlier findings.

    “We saw evidence of learning from the findings of our previous inspection and improvements had been made.” from the report
What inspectors were concerned about
  • Respectful language

    needs fixing

    Inspectors heard staff use the term 'feeders' when referring to people who needed help to eat. The manager said this would be addressed with staff.

    “For example, on three occasions, we heard staff referring to people who needed support to eat as 'feeders'.” from the report
  • Meaningful activities

    minor

    Inspectors found a missed opportunity to involve people in D-Day celebrations. The home also needed to do more to ensure activities were meaningful to individual people.

    “We discussed with the registered manager about a missed opportunity to engage people in D-Day celebrations which were happening at the time of the inspection.” from the report
  • End of life wishes

    needs fixing

    Although end of life support was included in care plans, inspectors said people's wishes were not always recorded. The manager said this information would be added.

    “Further work was necessary to ensure people's end of life care wishes were included in their care plans.” from the report
Questions to ask them, based on this report
  1. 01What action have you taken to stop staff using disrespectful terms such as 'feeders'?
  2. 02How do you identify and provide activities that are meaningful to each person?
  3. 03Have all residents' end of life wishes now been discussed and recorded in their care plans?
  4. 04How do managers check that the improvements to quality monitoring and care records continue?
  5. 05How are people and relatives involved in reviewing care plans and giving feedback about activities?

This was an unannounced planned inspection that looked at all five CQC questions, including care, safety, records, staffing and leadership. This explanation was written from the published report of 10 July 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 Lillibet Lodge

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

  1. January 2022Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Lillibet Lodge →

  2. July 2019Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Lillibet Lodge →

  3. June 2018Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. April 2017Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. July 2016

    Registered with the Care Quality Commission on 22 July 2016.

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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