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CQC report explained · a residential care home

What the CQC found at Limegrove

Requires improvementpublished 14 April 2022, 4 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?
Requires improvement
Staff rotas showed repeated occasions when staffing fell below the expected level. Some risks, including epilepsy, choking, behaviour and fluid intake, were not fully recorded, although staff often knew people's needs.
Effective?
Good
People received sufficient food and drink, appropriate training and support, and access to healthcare professionals. Mental capacity and best-interest processes were in place.
Caring?
Good
People said staff were kind, respectful and listened to their choices. Inspectors saw staff supporting independence and treating people with patience and dignity.
Responsive?
Requires improvement
The ratings table gives Responsive as Requires Improvement. Inspectors saw few organised activities and recommended reinstating them to reduce the risk of social isolation, although the detailed section says the rating remained Good.
Well-led?
Requires improvement
Audits and management systems did not reliably identify or fix problems with staffing, care plans, fluid charts and medicines processes. Four potential safeguarding concerns had not been notified to CQC.
The latest report, explained

What inspectors found, April 2022

Limegrove rated Requires Improvement; inspectors found kind care and good support with food and healthcare, but staffing, records and management needed improvement.

Inspectors visited without notice on 3 March 2022 and contacted relatives on 8 March 2022. They spoke with people, relatives, staff and a health professional. They reviewed care plans, medicines, staff files, rotas, audits, complaints and other records.

People generally said they felt safe and were treated kindly and respectfully. Inspectors found good training, food and drink, healthcare support, medicines practice and infection control. However, staffing levels fell below the expected level on several occasions. Some risks and care information were not recorded properly, and potential safeguarding concerns were not always reported to CQC.

The overall rating changed from Good to Requires Improvement. Safe and Well-led were rated Requires Improvement. Effective and Caring were rated Good. The ratings table also shows Responsive as Requires Improvement, although the detailed Responsive section says its rating remained Good. The home was not found to have left anyone at immediate risk of harm, but CQC required an action plan and will monitor progress.

What inspectors praised
  • Kind and respectful care

    People were generally happy with the care. Inspectors saw staff being kind, attentive and patient, while supporting people's choices and independence.

    “People told us they were happy living at Limegrove. They said staff were kind and caring towards them and showed them respect.” from the report
  • Food and drink

    People were offered regular drinks and meals, with choices and support where needed. Special diets were provided and people were weighed regularly.

    “People were provided with sufficient food and drink to maintain their health.” from the report
  • Healthcare support

    People could see healthcare professionals when needed. Records showed involvement from GPs, district nurses, physiotherapists and other professionals.

    “There was evidence of people receiving input from the GP, district nurse, physiotherapist, speech and language therapy team and an optician.” from the report
  • Medicines practice

    Inspectors found that people received their prescribed medicines. Medicines records had no gaps during the inspection, and medicines were stored safely.

    “There were no gaps on people's MARs and each MAR contained a dated photograph of the person for identification purposes, any allergies they had and the GP information.” from the report
  • Staff training

    Training records showed good compliance with the provider's requirements. Staff said they received supervision and opportunities for further training.

    “We reviewed the training matrix provided to us by the registered manager following our inspection. This showed good compliance with the training requirements of the registered provider.” from the report
What inspectors were concerned about
  • Staffing levels

    serious

    Rotas showed repeated periods below the expected staffing levels. Inspectors said this left people at risk of not receiving care when they needed it.

    “We found at least nine nights when there were less than five care staff on duty, 15 days when there were less than three team leaders on duty and 12 days when there were less than 10 care staff.” from the report
  • Incomplete risk information

    serious

    Some risks were not identified or recorded clearly. Examples included epilepsy, behaviour that could harm others and fluid intake targets.

    “Some risks had not been identified or recorded however.” from the report
  • Safeguarding notifications

    serious

    Four potential safeguarding concerns had not been reported to CQC as required. The local authority had been told about some concerns.

    “However, we identified four potential safeguarding concerns that had not been notified to CQC” from the report
  • Weak management checks

    needs fixing

    Audits were carried out, but actions were not always completed. Care plan audits also failed to identify missing information about some people's conditions and risks.

    “However, although these audits took place, actions arising from them were not always carried out.” from the report
  • Limited activities

    needs fixing

    There were no organised activities observed during the visit, and the activity shown on the weekly planner did not happen. Inspectors recommended reinstating activities to reduce social isolation.

    “Throughout the day, there were no organised activities observed.” from the report
Questions to ask them, based on this report
  1. 01What are the current staffing levels on each floor during the day and at night, and how do you cover staff shortages?
  2. 02How have you updated risk assessments and care plans for epilepsy, behaviour risks and fluid intake?
  3. 03What action have you taken to make sure all potential safeguarding concerns are reported to CQC correctly?
  4. 04What activities are now available, and how do you include people who prefer to stay in their rooms or live with advanced dementia?
  5. 05How do you check that audit actions, care plan updates and medicines reviews are completed on time?

This was an unannounced inspection covering all five key questions, including infection prevention and control; inspectors visited on 3 March and contacted relatives on 8 March. This explanation was written from the published report of 14 April 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, February 2022

Inspected but not rated; inspectors found good infection control arrangements during the COVID-19 review.

Inspectors visited on 18 January 2022. This was an announced, targeted inspection of infection prevention and control, with one day's notice. They also asked about staffing pressures linked to COVID-19.

The inspectors were assured that the home was managing infection risks. This included visitors, social distancing, admissions, protective equipment, testing, cleaning, outbreaks and visits. The home also met the COVID-19 vaccination requirement for non-exempt staff and visiting professionals.

The home supported family contact during outbreaks. Relatives could visit as essential caregivers, and tablet devices with headphones helped people stay in touch when visits were not possible.

The service was inspected but not rated. This report does not give a full quality rating for the home or ratings for all five areas.

What inspectors praised
  • Family visits

    Relatives were supported to continue visiting during COVID-19 outbreaks when they were essential caregivers.

    “Relatives were encouraged to visit their loved ones, as an essential caregiver throughout any covid outbreaks to support people's wellbeing by continuing to see their families.” from the report
  • Support with isolation

    The home changed its layout to help people who did not understand why they needed to isolate, while helping protect others.

    “The service had adapted the environment by re-arranging furniture for people who found it difficult to understand the need to isolate.” from the report
  • Keeping in touch

    Tablets and headphones were available to help people stay connected with family when face-to-face visits were not possible.

    “Staff supported people with these devices.” from the report
  • Clean uniforms

    Extra uniforms were available for agency staff so they could change into clean clothing when they arrived.

    “This ensured that all staff changed into clean uniforms on arrival at the service, thus reducing risk of infection.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01What measures are currently in place to manage staffing pressures linked to COVID-19 or other infections?
  2. 02How are visits managed now during an infection outbreak, and can relatives act as essential caregivers?
  3. 03How does the home support residents who find it difficult to understand the need to isolate?
  4. 04Are tablets and headphones still available for residents who cannot receive visitors?
  5. 05What is the home's latest full inspection rating for areas not covered by this visit?

This was a targeted inspection of infection prevention and control, with questions about COVID-19-related staffing pressures; the service was inspected but not rated and the other areas were not assessed. This explanation was written from the published report of 8 February 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 Limegrove

5 rated inspections over 6 years: the service has held its Requires improvement rating throughout.

  1. April 2022Requires improvementcurrent rating
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Limegrove →

  2. February 2022Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at Limegrove →

  3. August 2019Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. July 2018Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. June 2017Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. May 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. April 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. November 2010

    Registered with the Care Quality Commission on 25 November 2010.

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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