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CQC report explained · a residential care home

What the CQC found at Marlborough Lodge

Goodpublished 11 December 2019, 6 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found that people were protected from abuse and avoidable harm. Risks, medicines, infection control, staffing and recruitment were managed safely.
Effective?
Good
People's needs and choices were assessed, and staff had relevant training and support. People received suitable food, healthcare and help with communication and consent.
Caring?
Good
Staff treated people with kindness, dignity and respect. People were involved in decisions and encouraged to be independent.
Responsive?
Outstanding
Staff provided exceptionally personalised support and helped people achieve goals, build confidence and take part in activities, education, work and community life.
Well-led?
Good
The home had approachable leadership, a positive culture and quality checks that were used to improve care. People, relatives and staff were involved in how the home was run.
The latest report, explained

What inspectors found, December 2019

Marlborough Lodge was rated Good overall, with Outstanding responsive care and strong support for people's choices and independence.

Inspectors made an unannounced visit on 19 September 2019. They spoke with people, relatives, staff and professionals, and checked care plans, medicines records, staff files and management records.

People were found to be safe, supported by trained staff and given kind, respectful care. Medicines were managed safely, staffing levels were sufficient, and people's health, food and communication needs were understood.

The strongest area was responsive care, rated Outstanding. Staff helped people pursue personal goals, develop independence, take part in community activities and manage anxiety or behaviour. The overall rating was Good, unchanged from the previous inspection, while responsive care improved from Good to Outstanding.

What inspectors praised
  • Highly personalised support

    Staff understood people's individual needs, wishes and anxieties. They adapted support creatively so people could achieve goals that had previously seemed difficult.

    “People were placed at the very centre of their care and were able to develop and grow in confidence.” from the report
  • Activities and community life

    People were supported to take part in activities they enjoyed, including music, college, fundraising, volunteering and community projects.

    “People were supported fully to engage and participate in activities and social events that they loved.” from the report
  • Safe care

    Inspectors found suitable safeguarding, risk management, staffing and medicines systems. People were supported to take reasonable risks while staying as safe as possible.

    “People were consistently protected from abuse.” from the report
  • Respect and independence

    Staff involved people in decisions, respected privacy and supported daily living skills such as cooking, laundry, cleaning and budgeting.

    “People were actively encouraged to be as independent as possible.” from the report
  • Positive leadership

    Inspectors found an open and friendly culture. Management used audits, feedback and incidents to improve care.

    “The culture of the home was positive and enabled people to live how they wanted to.” 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 would you identify my relative's personal goals, interests and preferred activities, and how would you review progress?
  2. 02What positive behaviour support strategies would you use if my relative became anxious or distressed?
  3. 03How would you communicate with my relative if they need pictorial, translated or other accessible information?
  4. 04How are staffing levels decided when people need one-to-one support or want to take part in activities outside the home?
  5. 05How would my relative be involved in decisions about their care, daily routines, room and household tasks?

This was a planned, unannounced inspection covering all five CQC questions, including the care and the premises; the previous overall rating was Good. This explanation was written from the published report of 11 December 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.

An earlier report, explained

What inspectors found, February 2017

Rated Good; inspectors found kind, personalised care, with some medicines records and reporting procedures needing improvement.

This was an unannounced inspection on 12 December 2016. One inspector spoke with people living at the home, staff, managers and relatives. They also checked care records, staff recruitment and training records, medicines records and management information.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe recruitment, trained staff, suitable healthcare support and people receiving their medicines when needed.

People were treated kindly and with respect. Their care was personalised, and they were involved in decisions, activities and planning their day. Inspectors found a positive atmosphere and good support from managers, but identified some incomplete medicines records and one significant incident that had not been reported to CQC as required.

What inspectors praised
  • Kind and respectful staff

    People and relatives spoke positively about the staff. Inspectors saw warm interactions and found that privacy, dignity and communication needs were respected.

    “People were supported by staff who knew them well.” from the report
  • Personalised support

    Care plans reflected people's needs, preferences and goals. People were involved in planning their care and were supported to become more independent.

    “People were fully involved in planning and reviewing their care and they were supported to achieve their goals.” from the report
  • Activities and independence

    People could plan their day and take part in activities at home and in the community. Staff supported personal interests, family contact and independent travel.

    “People were supported to follow their interests and take part in social activities.” from the report
  • Staffing and training

    Inspectors found enough staff on duty and recruitment checks were completed. Staff had training and understood people's individual needs.

    “There were sufficient staff available to enable people to take part in a range of activities according to their interests and preferences.” from the report
What inspectors were concerned about
  • Medicines records

    needs fixing

    Some handwritten medicine entries had not been checked and countersigned by a second staff member. Some creams were not dated clearly when opened, so staff could not always tell whether they were safe to use.

    “It is important for two members of staff to sign handwritten medicine records to check it is an accurate account of the medicines prescribed.” from the report
  • Incident reporting

    needs fixing

    One significant incident had not been reported to CQC as required. The report says the incident itself had been dealt with appropriately.

    “The provider had not notified us of all significant incidents in line with their legal responsibility.” from the report
  • Complaints information

    minor

    Not all relatives knew about the complaints policy. They were nevertheless confident that the manager would respond to concerns, and two complaints had been resolved.

    “Not all of the relatives we spoke to were aware of the provider's complaints policy.” from the report
  • Family involvement in reviews

    minor

    One relative had not been involved in a recent review of their family member's care. The manager said a review would be arranged.

    “One relative told us they had not been involved in a recent review of their family members care.” from the report
Questions to ask them, based on this report
  1. 01What has changed since the inspection to make sure handwritten medicine records are always checked and countersigned?
  2. 02How are creams and ointments dated when opened, and how do you check that the dates remain clear?
  3. 03How do you now make sure every significant incident is reported to CQC when required?
  4. 04How will my relative and our family be involved in care planning and regular reviews?
  5. 05How will you give us the complaints procedure and explain how concerns are handled?

This was an unannounced inspection of the overall service, covering all five CQC questions and providing ratings for each one. This explanation was written from the published report of 3 February 2017 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 Marlborough Lodge

2 rated inspections over 3 years: the service has held its Good rating throughout.

  1. December 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: OutstandingWell-led: Good

    Read what inspectors found at Marlborough Lodge →

  2. February 2017Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Marlborough Lodge →

  3. September 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. September 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. April 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2011

    Registered with the Care Quality Commission on 10 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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