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CQC report explained · a residential care home

What the CQC found at Lisburne Court

Goodpublished 10 July 2021, 5 years ago

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

The five questions inspectors ask
Safe?
Good
People felt safe, staffing levels were considered sufficient, medicines were managed safely and risks were recorded and reviewed. Inspectors recommended clearer guidance for escalating concerns when people refused medicines.
Effective?
Good
People's needs and choices were assessed, staff received relevant training and the home worked well with health professionals. Inspectors recommended clearer guidance for escalating concerns when people declined food or fluids.
Caring?
Good
This key question was not inspected during this visit, so no new rating was given.
Responsive?
Good
This key question was not inspected during this visit, so no new rating was given.
Well-led?
Good
Managers used audits and incident reviews to monitor quality and involved people, relatives and staff. Inspectors found positive working relationships with outside professionals.
The latest report, explained

What inspectors found, July 2021

Rated Good; inspectors found safe, kind and well-managed care, with two policies needing clearer guidance.

This was an unannounced inspection on 21 and 22 June 2021. It was prompted by concerns raised by Her Majesty's Coroner about identifying and escalating risks, pre-assessments and working with other agencies. Inspectors spoke with people, relatives, staff and visiting professionals, and checked care, medicines, staff records and management systems.

The overall rating was Good. Inspectors found people felt safe and were treated kindly. Medicines, risk assessments, staffing, infection control, staff training and partnership working were generally managed well. They found no evidence that people were at risk of harm from the coroner's concerns during this inspection.

The home received recommendations to improve its medicines policy and its policy on supporting people who decline food and fluids. These were recommendations rather than breaches of regulations. The Safe, Effective and Well-led ratings were Good. Caring and Responsive were not inspected at this visit.

What inspectors praised
  • Enough staff

    Inspectors found staffing levels were good on the inspection days. People said they did not have to wait for care.

    “There seem to be enough staff. Many of them go above and beyond with what they do for the residents.” from the report
  • Safe medicines practice

    Medicines were recorded as given as prescribed. Staff were assessed as competent, and controlled medicines were stored and handled safely.

    “People's medicines were managed safely. Staff who administered medicines were competent for this role and supported people in a caring and patient way.” from the report
  • Good infection control

    The home was clean and tidy. Inspectors were assured that protective equipment, testing, visiting arrangements and infection control systems were being used safely.

    “We were assured that the provider was using PPE effectively and safely.” from the report
  • Effective health support

    The home referred people to health professionals when needed and had positive working relationships with them. Advice was acted on.

    “I have found the staff to be proactive and very engaging. They have a good relationship with the GP and any advice given has been acted on.” from the report
  • Active quality checks

    Managers audited care records, reviewed incidents and acted on issues identified. This helped the home look for patterns and reduce repeat incidents.

    “Actions identified through the audit system were addressed appropriately and in a timely way.” from the report
What inspectors were concerned about
  • Medicines policy

    needs fixing

    Staff knew how to escalate concerns when someone did not take prescribed medicines, but the provider's written policy did not set out a clear escalation route. Inspectors recommended updating it.

    “However, the provider's medicines policy did not include a defined pathway of escalation in such cases.” from the report
  • Nutrition policy

    needs fixing

    Staff knew how to escalate concerns when people declined food or fluids, but the written policy did not set out a clear escalation route. Inspectors recommended updating it.

    “However, the provider's nutrition policy did not capture a defined pathway of escalation in such cases.” from the report
Questions to ask them, based on this report
  1. 01How has the medicines policy been updated for people who refuse or do not take prescribed medicines?
  2. 02What steps will staff take if my relative declines food or fluids, and who will they contact?
  3. 03How will you assess and review my relative's risks, including falls, pressure wounds or eating difficulties?
  4. 04How will you make sure my relative receives timely support from the GP and other health professionals?
  5. 05What parts of the Caring and Responsive areas were last assessed, and when will they be inspected again?

This was a focused inspection of Safe, Effective and Well-led; Caring and Responsive were not inspected at this visit and no new ratings were given for them. This explanation was written from the published report of 10 July 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, February 2020

Rated Good; inspectors found safe, kind and personalised care, with improvements since the previous rating of Requires Improvement.

Inspectors visited over two days. The first day was unannounced and the second was announced. They spoke with people living at the home, relatives, staff and healthcare professionals. They also observed care and checked care plans, medicine records, staff files and management records.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that risks were monitored, medicines were managed safely, staffing levels were suitable and staff were trained. People received care based on their needs, wishes and preferences.

People and relatives gave positive feedback about the kindness of staff, the cleanliness of the home, activities and the quality of care. The home had improved from Requires Improvement at the last published inspection in 2017. No regulations were breached at this inspection.

What inspectors praised
  • Kind and respectful care

    People and relatives described staff as caring, patient and respectful. Inspectors observed positive relationships between staff and people living at the home.

    “People were treated with kindness, compassion and dignity.” from the report
  • Safe care and medicines

    Risks were assessed and reviewed, and medicines were stored, given and disposed of safely. Staff had medicine training and their competence was checked.

    “Medication was safely stored, administered and disposed of in accordance with the medication administration policy.” from the report
  • Personalised support

    Care plans included people's backgrounds, likes, dislikes, wishes and preferences. Staff knew people well and used up-to-date information.

    “Staff knew people well; they provided care and support that was tailored around people's needs, wishes and preferences.” from the report
  • Good links with healthcare services

    Staff worked with healthcare professionals and made referrals when people's health changed. Inspectors found this led to timely and effective support.

    “Positive, effective working relationships meant that people received the required level of support in a timely and effective manner.” from the report
  • Activities and involvement

    A dedicated activities coordinator arranged activities around people's interests. People and relatives were also invited to share their views and suggestions.

    “Activities were arranged around people's likes and preferences.” from the report
What inspectors were concerned about
  • Manager registration was pending

    minor

    The home did not have a manager registered with CQC during the inspection. The appointed manager had submitted an application and was waiting for correspondence.

    “The service did not have a manager registered with CQC at the time of the inspection.” from the report
  • Further end of life training planned

    minor

    Staff had access to end of life training, but the manager was still sourcing additional Six Steps training to strengthen staff skills.

    “They were in the process of sourcing the 'Six Steps' training programme to further enhance the skills of the staff delivering this level of care.” from the report
Questions to ask them, based on this report
  1. 01Has the manager's CQC registration now been completed?
  2. 02How do you make sure care plans and electronic daily records stay up to date when a person's needs change?
  3. 03How do you check that staffing levels remain suitable for people's changing dependency needs?
  4. 04What extra end of life training have staff completed since the inspection, including the planned Six Steps training?
  5. 05How are residents and relatives' suggestions used to change care, activities or the home?

This was a planned re-inspection covering the home, the care provided and all five CQC questions; the previous 2018 report had been withdrawn because of an issue with some information gathered. This explanation was written from the published report of 11 February 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.

The story over the years

Every inspection of Lisburne Court

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

  1. July 2021Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Lisburne Court →

  2. February 2020Goodup from Requires improvement
    Safe: GoodEffective: GoodWell-led: Good

    Read what inspectors found at Lisburne Court →

  3. February 2017Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. November 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. January 2011

    Registered with the Care Quality Commission on 18 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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