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CQC report explained · a nursing home

What the CQC found at Lincombe Manor

Goodpublished 16 May 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 infection prevention and control. This included PPE, testing, admissions, cleaning, social distancing and managing possible outbreaks.
Effective?
Good
This question was not assessed during this targeted inspection.
Caring?
Outstanding
This question was not assessed during this targeted inspection.
Responsive?
Good
This question was not assessed during this targeted inspection.
Well-led?
Good
This question was not assessed during this targeted inspection.
The latest report, explained

What inspectors found, March 2021

Lincombe Manor was inspected but not rated; inspectors found strong infection prevention and control measures.

This was a targeted inspection on 5 February 2021. It looked at how well the home was prepared to prevent and control coronavirus infections. The visit was announced.

Inspectors found readily available protective equipment, visitor booking and testing arrangements, temperature checks, cleaning procedures and updated infection control guidance. Staff and residents were tested in line with current guidance.

Inspectors were assured that the home was managing visitors, admissions, protective equipment, testing, cleaning, social distancing and possible outbreaks safely. The service was inspected but not rated, so this report does not provide an overall quality rating.

What inspectors praised
  • Infection control

    The home had measures to reduce the spread of infection among residents, visitors and staff.

    “We were assured that the provider was preventing visitors from catching and spreading infections.” from the report
  • Visitor arrangements

    Visitors used a booking system with staggered times and lateral flow testing. A visiting pod and other ways to keep in touch were available.

    “Lincombe Manor had a booking system for visitors, with staggered times and lateral flow testing in place.” from the report
  • Clean environment

    Inspectors found the home visibly clean and hygienic. Cleaning schedules covered frequently touched areas.

    “Lincombe Manor was visibly clean and hygienic at the time of this inspection.” from the report
  • Staff preparation

    Staff had infection control training and were trained to put on and remove protective equipment safely.

    “Online training on infection control had been undertaken by all staff, including managing COVID-19” 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. 01How does the current visitor booking, testing and visiting pod arrangement work?
  2. 02How are new residents tested and supported during any isolation period?
  3. 03How do you keep staff training and PPE practice up to date?
  4. 04How are residents supported if wearing PPE affects their communication or causes distress?
  5. 05What arrangements are currently in place to manage a possible infection outbreak?

This was a targeted inspection of infection prevention and control during the coronavirus pandemic; it did not assess the home's wider care or provide an overall rating. This explanation was written from the published report of 3 March 2021 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, May 2019

Rated Good overall, with Outstanding caring; inspectors found kind, safe care while management systems were changing.

This was an unannounced inspection on 9 April 2019. Inspectors spoke with people living at the home, relatives, staff and health professionals. They reviewed five care records, medicines records, risk records, audits, complaints and other information.

The home was rated Good for Safe, Effective, Responsive and Well-led. Caring was rated Outstanding. Inspectors found enough staff, safe medicines practice, personalised care and good support for people's independence. People and relatives spoke highly of the care.

There were some minor issues. Some recruitment files did not fully record checks on gaps in employment history. Some training updates were due shortly after the inspection. Management arrangements and record systems were also changing, but inspectors said this had had little impact on people.

What inspectors praised
  • Exceptional kindness

    Staff treated people with compassion and respect. Inspectors saw examples of staff giving substantial extra support during difficult or important events.

    “The service was exceptionally caring. People's needs and wishes were met by staff who knew them well.” from the report
  • Personalised care

    Care plans reflected people's needs, histories and preferences. People and relatives were involved in planning and reviewing care.

    “People across both units received care and support in a way that was flexible and responsive to their needs.” from the report
  • Safe medicines

    Medicines were stored, administered and recorded safely. There were regular checks and clear guidance for medicines given when needed.

    “Records for medicines administration were completed well.” from the report
  • Support for independence

    People in the intermediate care unit were encouraged to regain skills and prepare to return home. Staff worked closely with therapy professionals.

    “In the intermediate care building the main focus of the service was to encourage people to regain independence following a short period of illness or a hospital stay.” from the report
  • Good quality oversight

    The home used audits, meetings and incident reviews to monitor care and identify improvements. Inspectors found that required actions were being completed.

    “Audits were up to date and where actions were needed we saw these had been carried out.” from the report
What inspectors were concerned about
  • Employment history records

    needs fixing

    Some recruitment files did not show a thorough check of gaps in employment history. The manager agreed to address this with the staff concerned.

    “Some of the files did not have a thorough exploration of gaps in people's employment history recorded” from the report
  • Training updates due

    minor

    Some mandatory training updates, including fire training, were planned for the week after the inspection. Families should check that these were completed.

    “Mandatory training updates for example for Fire training were planned for the week following the inspection.” from the report
  • Management changes

    minor

    The management company was changing and the home was still using the previous organisation's records system during the inspection. Inspectors said oversight remained in place and the impact on people was minimal.

    “The service at the time of the inspection was still using the previous organisations records management systems.” from the report
  • Staff appraisals had fallen behind

    minor

    Staff appraisals had previously fallen behind, although the manager and deputy had brought them up to date by the inspection.

    “Although these had fallen behind, the manager and deputy had recently ensured all the staff appraisals were up to date.” from the report
Questions to ask them, based on this report
  1. 01Has the change of management company been completed, and are the new operating records and systems now fully in use?
  2. 02Have all the fire and other mandatory training updates planned after the inspection been completed?
  3. 03How do you now check and record gaps in applicants' employment histories?
  4. 04How often will you review staffing levels at busy times, when some people previously reported waiting longer for care?
  5. 05How are people's care wishes and treatment escalation plans kept up to date, especially if their health changes?

This was an unannounced comprehensive inspection covering all five key questions and the overall quality and safety of the home. This explanation was written from the published report of 16 May 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 Lincombe Manor

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

  1. March 2021Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Lincombe Manor →

  2. May 2019Goodstayed Good
    Safe: GoodEffective: GoodCaring: OutstandingResponsive: GoodWell-led: Good

    Read what inspectors found at Lincombe Manor →

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

    Read this report on cqc.org.uk

  4. October 2015Requires improvement
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. January 2015

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. February 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. September 2011

    Registered with the Care Quality Commission on 30 September 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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