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CQC report explained · a residential care home

What the CQC found at New Lodge

Goodpublished 18 August 2021, 5 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm, and medicines, equipment and recruitment checks were managed safely. Inspectors found minor infection control problems, including no clinical waste bins in communal bathrooms.
Effective?
Good
Staff had induction, training and supervision, and people were supported with food, drink and healthcare. Oral hygiene assessments were not in place and care plans contained little information about oral hygiene and dental care.
Caring?
Good
People described staff as kind and caring. Staff knew people's preferences, involved them in care planning and respected their privacy, dignity and choices.
Responsive?
Good
Care was person-centred and people could make choices about their daily lives. Activities were available, but staff cover was not always arranged effectively when the activity co-ordinator was absent.
Well-led?
Good
The home had a positive culture, approachable management and systems for reviewing incidents and planning improvements. People, relatives and staff were asked for feedback.
The latest report, explained

What inspectors found, August 2021

Rated Good; inspectors found kind, safe care, with improvements needed in infection control, oral hygiene records and activities cover.

This was an unannounced inspection on 22 and 29 June 2021. Two inspectors reviewed care records, medicine records, staff files and quality records. They also spoke with people, relatives, managers and care workers.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that people were safe, treated kindly, involved in their care and supported by staff who knew their needs.

There were some smaller gaps. Clinical waste bins were missing from communal bathrooms, oral hygiene assessments and care plan information were limited, and activities might not always be provided when the activity co-ordinator was absent. The report says recommendations were made about infection control and oral hygiene.

What inspectors praised
  • Kind staff

    People and relatives spoke positively about staff. Inspectors saw kind interactions and found that staff knew people's needs and preferences.

    “People were supported by kind and caring staff.” from the report
  • Safe medicines

    Medicines were received, stored, given and returned safely. Staff who gave medicines were trained and their practice was checked.

    “People received their medicines as prescribed.” from the report
  • Good food support

    People could choose meals and alternatives were available. Drinks and snacks were offered throughout the day, and people could help shape menus.

    “Mealtimes were a pleasant experience for people.” from the report
  • Positive leadership

    Managers had an improvement plan and staff felt supported. Inspectors found a positive culture and regular reviews of incidents and service quality.

    “There was a positive culture within the service, staff spoke highly of the service and each other.” from the report
What inspectors were concerned about
  • Communal bathroom waste

    needs fixing

    Clinical waste bins were not available in communal bathrooms for safe disposal of continence waste. Inspectors recommended that the provider continually review its guidance and practice.

    “There were no clinical waste bins in communal bathrooms for people and staff to safely dispose of continence waste.” from the report
  • Oral hygiene records

    needs fixing

    Oral hygiene assessments had not been completed. Care plans contained little information about oral hygiene and access to dental care.

    “Oral hygiene assessments had not been carried out and there was minimal information in people's care plans regarding oral hygiene and people's access to dental care.” from the report
  • Activities cover

    minor

    Activities were available, but staff were not always deployed effectively to provide them when the activity co-ordinator was away. The provider said it would review this.

    “Staff were not always effectively deployed to deliver activities if the activities coordinator was not at work.” from the report
Questions to ask them, based on this report
  1. 01Have clinical waste bins now been provided in all communal bathrooms?
  2. 02How are oral hygiene assessments and dental care needs recorded for each person?
  3. 03What activities are provided when the activity co-ordinator is not working?
  4. 04How are staff deployed to make sure people's activities and daily choices are supported?
  5. 05How are accidents, incidents and improvement actions reviewed and shared with staff?

This was an unannounced first inspection of the care home and personal care support in the extra care housing, but CQC did not inspect the premises used for the extra care housing. This explanation was written from the published report of 18 August 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, March 2021

New Lodge: inspected but not rated; inspectors found strong infection prevention and control arrangements.

This was an announced, targeted inspection on 4 March 2021. It was carried out as part of CQC's response to the COVID-19 pandemic and focused on infection prevention and control in the home.

Inspectors found that the home was clean and well designed for infection control. Staff used protective equipment properly, understood infection control procedures and had access to testing.

The home had detailed COVID-19 policies and careful visiting arrangements. These included booking visits, screening, rapid lateral flow testing and protective equipment.

The home was inspected but not rated. This means the report gives findings about infection control, rather than a full rating of all aspects of care.

What inspectors praised
  • Clean and suitable building

    The home was purpose-built and its layout supported infection control. Inspectors also found it very clean.

    “The service was a new, purpose-built home and the design and layout were conducive to enabling effective infection prevention and control practices.” from the report
  • Staff infection control practice

    Staff used protective equipment properly and understood infection control procedures. The provider checked staff practice and competence.

    “Staff used personal protective equipment appropriately and were knowledgeable about infection control procedures.” from the report
  • Up-to-date policies

    The home's COVID-19 policies were detailed and reviewed regularly.

    “Policies in relation to COVID-19 were comprehensive and regularly reviewed to reflect best practice.” from the report
  • Careful visiting arrangements

    Visits were managed through bookings, screening, testing and protective equipment.

    “There were robust visiting arrangements in place, including a bookings system, screening questionnaires, rapid lateral flow testing and use of personal protective equipment.” from the report
  • Support for staff

    The provider took steps to support staff well-being during the pandemic.

    “The provider had taken action to support staff well-being throughout the pandemic.” 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 are the infection prevention and control procedures described in this report being maintained now?
  2. 02How do you currently manage visits, including screening, testing and protective equipment?
  3. 03How do you check that staff remain competent in infection control procedures?
  4. 04What arrangements are in place to prevent or manage an infection outbreak?
  5. 05How do you support staff well-being when infection risks are high?

This was a targeted inspection of infection prevention and control during the COVID-19 pandemic; the service was inspected but not rated and the other care questions were not assessed. This explanation was written from the published report of 27 March 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 New Lodge

Each visit the CQC has published, newest first, back to the day the home was registered.

  1. August 2021Goodcurrent rating
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at New Lodge →

  2. March 2021Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at New Lodge →

  3. January 2020

    Registered with the Care Quality Commission on 17 January 2020.

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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