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CQC report explained · a residential care home

What the CQC found at Lower Meadow

Goodpublished 27 July 2022, 4 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found enough staff, safe medicines systems, improved risk assessments and appropriate safeguarding arrangements. Infection control was mostly satisfactory, but visitor screening was not followed consistently on the first inspection day.
Effective?
Good
This question was not inspected during this focused visit. Its previous rating was used in calculating the overall rating.
Caring?
Good
This question was not inspected during this focused visit. Its previous rating was used in calculating the overall rating.
Responsive?
Good
This question was not inspected during this focused visit. Its previous rating was used in calculating the overall rating.
Well-led?
Requires improvement
The new management team was approachable and had improved oversight. However, some records were inaccurate or incomplete, and some audits did not provide enough assurance that checks had found problems.
The latest report, explained

What inspectors found, July 2022

Lower Meadow rated Good overall; inspectors found safe care and stronger leadership, but records and quality checks still needed improvement.

Inspectors made an unannounced focused inspection visit on 12 and 15 July 2022. They looked only at Safe and Well-led, after concerns about staffing and the culture in the home. They spoke with people, relatives, staff and healthcare professionals, observed care and checked care, medicines, recruitment and management records.

The home was rated Good for Safe. Inspectors found enough staff to keep people safe, safer medicines systems, improved risk management and appropriate safeguarding. They also found that the home worked within the Mental Capacity Act and responded to accidents and incidents.

Well-led remained Requires Improvement. The new management team was visible, approachable and committed to improvement. However, some records did not accurately show people's needs or care, and some audits did not identify problems. The overall rating improved from Requires Improvement to Good, and the home was no longer in breach of regulations.

What inspectors praised
  • Improved safety

    Risk management had improved. Call bells were within reach, pressure-relieving equipment was checked and staff acted on health concerns.

    “At this inspection people had their call bells to hand if they needed to call for assistance, so were able to get support in a timely way.” from the report
  • Approachable management

    The new management team was visible and staff, people and relatives said they could raise concerns. The managers were working to provide stability and improve care.

    “All the staff we spoke with told us they were confident in raising any concerns and would not hesitate to do so knowing they would be listened to.” from the report
  • Learning from incidents

    The home reviewed incidents, shared learning with staff and introduced changes. Inspectors reported a reduction in falls since January 2022.

    “Since January 2022, improved risk management and learning from accidents and incidents had resulted in a 50% reduction in falls in the home.” from the report
What inspectors were concerned about
  • Inaccurate care records

    needs fixing

    Food intake, fluid output and repositioning records were not always completed accurately. Some electronic care plans also needed further checks to ensure they matched people's needs.

    “Records were not always completed accurately or clearly to demonstrate safe practice and enable effective monitoring to take place.” from the report
  • Audits did not always find problems

    needs fixing

    Some quality checks were mainly tick-box exercises. For example, checks failed to identify that window restrictor fixings could be easily removed.

    “We checked examples of audits and found in some cases they were a tick box exercise instead of providing assurance that what was checked was correct.” from the report
  • Visitor screening

    minor

    On the first inspection day, not all inspectors were asked the required health screening questions or asked to show evidence of a negative test. The process was followed on the second day.

    “On the first day of our inspection, not all the inspection team were asked any health screening questions or asked to show evidence of a negative test” from the report
Questions to ask them, based on this report
  1. 01How are you checking that food intake, fluid output and repositioning records are complete and accurate?
  2. 02How do you make sure electronic care plans match each person's current needs?
  3. 03What changes have you made so audits identify problems rather than becoming tick-box exercises?
  4. 04How do you check staffing levels at busy times, overnight and during emergencies?
  5. 05What visitor screening process is now followed during an infection outbreak?

This was a focused inspection of Safe and Well-led only; the ratings for Effective, Caring and Responsive were not inspected and carried over from the previous inspection. This explanation was written from the published report of 27 July 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, September 2021

Lower Meadow was rated Requires Improvement; inspectors found gaps in risk management, medicines records and quality oversight.

This was an unannounced focused inspection on 24 August 2021. Inspectors reviewed Safe and Well-led only. They spoke with people, relatives, staff and a healthcare professional, and checked care records, medicines records and management records.

The home had enough staff on duty during the visit, and it was clean and tidy. Infection control arrangements were effective. However, risk plans and care records were not always updated or complete. Records did not always show that people received planned pressure relief, fluids or other care safely.

There were also gaps in records for prescribed creams and limited guidance for some as-required medicines. Changes in managers had affected communication and oversight. Audits had found some of these problems before, but action had not always been taken.

The overall rating remained Requires Improvement, as it was at the previous inspection. The home was in breach of regulations about safe care and treatment and good governance. The provider was asked for an action plan and will be monitored.

What inspectors praised
  • Staff available during the visit

    Inspectors found enough staff on duty during the visit to meet people's needs and respond to requests for help.

    “At the time of our inspection visit there were enough staff on duty to meet people's needs and respond to their requests for assistance.” from the report
  • Infection control

    The home was clean and inspectors were assured that infection prevention arrangements covered visitors, PPE, testing, admissions and outbreaks.

    “We were assured the provider was making sure infection outbreaks can be effectively prevented or managed.” from the report
  • Safeguarding arrangements

    Staff had safeguarding training and said they were confident about identifying and reporting concerns. Safeguarding incidents were recorded and referred.

    “Staff received safeguarding training and told us they were confident identifying and reporting safeguarding concerns to senior staff members or management.” from the report
  • Some positive experiences

    Some relatives said their family members were safe, happy and well cared for, and described positive changes in their lives.

    “Some relatives were happy about the quality of care and spoke of positive outcomes for people.” from the report
What inspectors were concerned about
  • Risk records and planned care

    serious

    Risk plans were not always updated after changes in people's health. Records did not show consistently that pressure relief, fluids and other planned care had been provided.

    “Records related to people's care did not demonstrate all planned care had been provided safely, in line with people's individual risk management plans.” from the report
  • Pressure damage risks

    serious

    There were gaps in repositioning records, pressure mattresses were not always working correctly and one person's pressure-relieving cushion was not being used as planned.

    “One person had developed skin damage and there were no records to confirm the person was being repositioned as described in their risk management plan.” from the report
  • Medicines and creams

    needs fixing

    Medicine administration records were accurate for the sample checked, but staff needed more detailed guidance for some as-required medicines. Cream application records had gaps.

    “Care staff were given limited guidance as to the application of topical creams and gaps in application charts meant the provider could not be assured creams were always being applied as directed.” from the report
  • Weak quality oversight

    serious

    Audits and checks were not completed consistently and did not always lead to action. Problems identified earlier were still found during this inspection.

    “Where quality assurance processes had identified shortfalls in safety and quality, action had not always been taken to address them.” from the report
  • Management changes and agency staff

    needs fixing

    Two manager changes in nine months affected leadership and communication. There were care staff vacancies and agency staff did not always have enough information about people's needs.

    “We spoke with one agency worker who could not tell us anything about the two people they were responsible for in the lounge.” from the report
Questions to ask them, based on this report
  1. 01How do you now make sure risk plans are updated promptly when a person's health changes?
  2. 02How do you check that repositioning, pressure-relieving equipment, fluids and catheter care are provided and recorded as planned?
  3. 03What guidance do staff have for as-required medicines, especially medicines used for anxiety, and who checks cream application records?
  4. 04How are agency staff given information about each person's care needs before they start work?
  5. 05What progress has been made with the action plan and service improvement plan, and are admissions still restricted?

This was a focused inspection of Safe and Well-led only; ratings for Effective, Caring and Responsive were carried over from previous comprehensive inspections. This explanation was written from the published report of 30 September 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.

The story over the years

Every inspection of Lower Meadow

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

  1. July 2022Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Lower Meadow →

  2. September 2021Requires improvementstayed Requires improvement
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Lower Meadow →

  3. May 2019Requires improvementdown from Good
    Safe: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. August 2017Goodstayed Good
    Well-led: Good

    Read this report on cqc.org.uk

  5. September 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. July 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. July 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. December 2012

    Registered with the Care Quality Commission on 10 December 2012.

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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