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CQC report explained · a residential care home

What the CQC found at Middleton Lodge

Goodpublished 8 August 2024, 2 years ago

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

The latest report, explained

What inspectors found, October 2023

Middleton Lodge rated Inadequate and placed in special measures; inspectors found serious problems with safety, records and management despite some recent improvements.

Inspectors visited on three days in July, including two unannounced visits. They spoke with people, relatives, staff and visiting professionals. They reviewed care files, medicines records, incident reports, training records and quality checks.

The home was not safe. Equipment was not always checked, care plans and risk assessments were out of date, and medicines guidance and records were incomplete. Infection control checks also missed dirty and rusty bath chairs.

The home had caring staff and staffing had become more consistent. People were accessing the community more, and the garden had improved. However, care was not always based on people's current needs, preferences or goals, and staff training and supervision were not consistently up to date.

The overall rating fell from Requires Improvement to Inadequate. The home is in special measures, so CQC will keep it under review and normally re-inspect within six months unless it takes other action.

What inspectors praised
  • More consistent staffing

    Agency use had reduced significantly in the two months before the inspection. This helped staff know people better, although relatives still reported a lack of continuity.

    “The use of agency staff had significantly decreased in the last 2 months.” from the report
  • Kind relationships

    People generally appeared happy and relaxed with staff. Relatives gave mixed feedback overall but were positive about staff being caring.

    “People told us they were happy with the support they received and had a good relationship with the staff who supported them.” from the report
  • Improved garden

    The outdoor area had been made more accessible, including for people who used wheelchairs, to support independence.

    “The garden area had been made accessible to those in wheelchairs to promote people's independence.” from the report
  • Acting manager's approach

    The acting manager was open about the problems and was taking action, including arranging additional training and making safeguarding referrals when concerns came to light.

    “The acting manager was honest and open with us during the inspection.” from the report
What inspectors were concerned about
  • Unsafe equipment and risk checks

    serious

    Hoist slings were not routinely checked and some could not be used because their instructions had been washed off. One person stayed in bed for two days as a result.

    “One person had to remain in bed for 2 days as staff had not routinely checked slings used to hoist them.” from the report
  • Medicines records

    serious

    Instructions and records for creams and medicines taken when needed were incomplete. This created a risk that medicines would not be given consistently or their effects properly reviewed.

    “Guidance and records were not always in place to support the safe administration of topical medicines.” from the report
  • Out-of-date care information

    serious

    Care plans and risk assessments did not always change when people's needs changed. The new electronic care plan was better, but still needed to be introduced and embedded for everyone.

    “Care plans and risk assessments were not always updated after someone's needs changed.” from the report
  • Weak management checks

    serious

    The home did not have effective systems to monitor medicines, risks, incidents, records and overall quality. Some notifiable events had also not been reported to CQC.

    “An effective quality monitoring system was still not fully in place.” from the report
  • Privacy and dignity

    needs fixing

    Inspectors heard staff discussing people's toilet use in front of others. Some records were also left on a kitchen worktop, and one person's preferred name was not used.

    “We did observe some staff openly talking about taking people to the toilet and that they were still on the toilet in front of other staff and people using the service” from the report
Questions to ask them, based on this report
  1. 01Have all people's care plans and risk assessments been updated, and how do you check staff are following them?
  2. 02What changes have been made to medicines guidance, records and checks since the inspection?
  3. 03Have all hoist slings and other equipment been checked, labelled and provided with clear instructions?
  4. 04Which staff training and supervision requirements were outstanding, and have they now been completed?
  5. 05What quality checks are now in place for incidents, safeguarding, infection control and management oversight?

This inspection assessed all five CQC key questions and included infection prevention and control; inspectors also continued gathering information from staff, relatives and professionals until 13 July 2023. This explanation was written from the published report of 11 October 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.

An earlier report, explained

What inspectors found, January 2023

Rated Requires Improvement, with well-led rated Inadequate; inspectors found risks in medicines, care planning, staffing and dignity.

The inspection was unannounced and took place on 23 and 28 November 2022. One inspector spoke with people living at the home, relatives, staff and managers. They toured the home and checked care records, medicine records, staff files and quality checks.

Inspectors found that people were not always supported safely or in a personalised way. Care plans were out of date, medicine records had gaps, some staff training had expired, and agency staff did not always know people's needs. Some people's dignity, access to activities and independence were not consistently supported.

There were some positive findings. Safeguarding systems were in place, infection control arrangements were considered suitable, and people could keep in touch with relatives. The provider accepted the shortfalls and began making some environmental changes during the inspection.

The overall rating fell from Good at the previous inspection to Requires Improvement. All five areas were rated Requires Improvement except Well-led, which was rated Inadequate because the home's checks and management had not identified or dealt with problems effectively.

What inspectors praised
  • Safeguarding

    Safeguarding systems were in place. Concerns were referred to the local authority and staff knew how to recognise and report abuse.

    “Concerns were raised as safeguarding alerts with the local authority for investigation.” from the report
  • Infection control

    Inspectors were assured about infection prevention, outbreak management, PPE, testing and visiting arrangements.

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

    The provider had completed appropriate recruitment checks and safety induction before staff and agency workers started.

    “Safe recruitment processes had been followed for staff employed by the provider.” from the report
  • Healthcare links

    People had contact with healthcare professionals and referrals were made when needed.

    “Other healthcare professionals worked with the people who used the service and referrals were made where needed” from the report
What inspectors were concerned about
  • Medicine records and checks

    serious

    Medicine administration records were incomplete and some medicines were not dated when opened. Audits were not done regularly, so problems were not reliably found.

    “Medicines Administration Records (MAR's) were not always completed and we found gaps in administration records and there were no incident reports for these gaps.” from the report
  • Out-of-date care plans

    needs fixing

    Care plans did not always contain current information, dietary guidance, communication details or achievable goals. Some records did not show that planned activities were taking place.

    “People's care plans did not always contain person centred details and enable people to progress, plan or achieve outcomes.” from the report
  • Staff training and agency use

    needs fixing

    Some training had expired and staff had not been trained in all the needs of people living at the home. A high level of agency use and limited induction affected person-centred support.

    “Effective person centred inductions were not always carried out with new agency workers which meant they did not have time to get to know people and their communication and person-centred needs.” from the report
  • Dignity and personal care

    serious

    Inspectors found examples of personal care not being completed properly and equipment not being used discreetly or in line with best practice.

    “People's personal care needs were not always met; one person's fingernails were extremely long, and their clothes had been put on them back to front.” from the report
  • Access and activities

    needs fixing

    Some people were not supported to access the community as planned. Parts of the home were not fully accessible, and communal areas lacked a homely feel.

    “Some people were not supported to go out often at all.” from the report
  • Weak management oversight

    serious

    The home's monitoring systems did not identify or address important problems. There was also no recent recorded engagement with people or relatives about their views.

    “The quality assurance processes in place were not always carried out therefore did not give oversite of the service.” from the report
Questions to ask them, based on this report
  1. 01What has changed in medicine administration records, medicine audits and checks on opened liquid medicines and creams?
  2. 02Which staff have now completed or refreshed training in medicines, epilepsy, diabetes, learning disability, autism, mental capacity and deprivation of liberty safeguards?
  3. 03How do you make sure agency staff receive a proper induction and understand each person's communication and care needs?
  4. 04How are care plans now kept up to date, including dietary needs, hospital information, personal goals and planned activities?
  5. 05How are you supporting each person to access the community, use the home independently and maintain their dignity during personal care?

This was an unannounced inspection covering all five key questions and infection prevention and control; all five ratings were assessed during this visit. This explanation was written from the published report of 19 January 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 Middleton Lodge

6 rated inspections over 8 years: the service has slipped, from Good to Inadequate.

  1. October 2023Inadequatecurrent ratingdown from Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read what inspectors found at Middleton Lodge →

  2. January 2023Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read what inspectors found at Middleton Lodge →

  3. November 2021Inspected but not rated
    Safe: Inspected but not rated

    Read this report on cqc.org.uk

  4. January 2019Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. July 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  6. June 2016Requires improvementdown from Good
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. October 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  8. August 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. December 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. January 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. April 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. September 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  13. August 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  14. January 2011

    Registered with the Care Quality Commission on 28 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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