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CQC report explained · a residential care home

What the CQC found at Lychgate House

Requires improvementpublished 31 May 2023, 3 years ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The latest report, explained

What inspectors found, May 2023

Rated Requires Improvement; inspectors found kind care, but safeguarding, cleanliness and management systems put people at risk.

Inspectors visited on 1, 3 and 8 March 2023 without giving notice. They spoke with people, relatives and staff, observed care, and checked care files, medicines, recruitment records and management documents.

The home was caring in its day-to-day contact with people. Staff were kind, supported independence, managed medicines safely and helped people stay in touch with relatives and the community. People had access to food, drinks and healthcare.

However, people were not always protected from harm. Safeguarding incidents were not properly reported, some areas were dirty or poorly maintained, and the home's quality checks did not identify or deal with important problems. Care plans were also task focused and did not always use respectful, person-centred language.

The overall rating changed from Good at the previous inspection in 2019 to Requires Improvement. Safe, Effective, Responsive and Well-led were rated Requires Improvement. Caring remained Good. The provider was required to submit an action plan, and the CQC said it would monitor progress.

What inspectors praised
  • Kind and respectful staff

    Staff were observed treating people with patience, dignity and respect. They knew people well and encouraged independence.

    “Staff treated people with kindness and respect, staff clearly knew people well, and knew how to engage with them fully.” from the report
  • Medicines were managed safely

    People received medicines as prescribed. Staff were trained, explained medicines and asked for consent before giving them.

    “People received their medicines in a safe manner and as prescribed.” from the report
  • Enough trained staff

    Inspectors found staffing levels were enough to meet people's needs. Staff had induction, training and competency checks.

    “There were adequate staffing levels to provide people with care and support and meet their needs.” from the report
  • Choice and social contact

    People could choose food, where to eat and whether to join activities. They were supported to see relatives and access the community.

    “People were easily able to maintain relationships with their relatives and loved ones, including going out with them on a regular basis.” from the report
What inspectors were concerned about
  • Safeguarding was not reliable

    serious

    Incidents involving possible abuse were not always identified and reported to the proper authorities. This created a risk that people were not adequately protected.

    “We could not be assured people were being adequately safeguarded against the risk of abuse.” from the report
  • Poor cleanliness and maintenance

    serious

    Some bathrooms, communal areas and frequently touched surfaces were dirty or poorly maintained. Inspectors said this increased the risk of infection.

    “The provider had failed to maintain adequate levels of cleanliness within the service, increasing the risk of infection to people.” from the report
  • Weak management checks

    serious

    Audits did not reliably find or fix problems with infection control, the environment, notifications or quality. The service's oversight did not protect people from avoidable risks.

    “The systems in place to monitor the quality and safety of the service were not effective.” from the report
  • Care plans were not person-centred

    needs fixing

    Care plans were task focused and sometimes used language that was not respectful or dignified. Reviews were recorded separately rather than updating the main plans.

    “Care plans were task focused, and some of the descriptive language used throughout was not always respectful” from the report
  • End of life wishes were missing

    needs fixing

    There were no people receiving end of life care during the inspection, but care plans did not record advance decisions or specific wishes for future end of life support.

    “We could not be assured that people's wishes would be explored or followed should someone approach the end of their life within the service.” from the report
Questions to ask them, based on this report
  1. 01How are safeguarding incidents now identified, reported to the proper authorities and reviewed?
  2. 02What cleaning and repair work has been completed since the inspection, and how is it checked now?
  3. 03How do you make sure audits identify problems and that actions are completed and reviewed?
  4. 04How will my relative's views, social needs, equality needs and personal preferences be included in their care plan?
  5. 05How would you record and follow my relative's wishes if they needed end of life care?

This inspection looked at all five CQC questions, including infection prevention and control, and the ratings for Safe, Effective, Caring, Responsive and Well-led were all assessed during this visit. This explanation was written from the published report of 31 May 2023 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 Lychgate House

4 rated inspections over 7 years: the service has held its Requires improvement rating throughout.

  1. May 2023Requires improvementcurrent rating
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Lychgate House →

  2. March 2021Inspected but not rated
    Safe: Inspected but not rated
  3. May 2019Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
  4. March 2018Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement
  5. September 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement
  6. February 2021

    Registered with the Care Quality Commission on 25 February 2021.

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.

Next steps

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