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CQC report explained · a residential care home

What the CQC found at Upper Ford Lodge

Goodpublished 28 February 2020, 6 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 staff understood safeguarding, risks and medicines. Inspectors noted that topical cream information was kept in different files and that some risk guidance was not always reviewed or signed.
Effective?
Good
People's needs were assessed and reviewed, staff received relevant training, and health professionals' advice was followed. People had choices about food and support to maintain a healthy diet.
Caring?
Good
People were treated with kindness, dignity and respect. Staff knew people's preferences and supported them to make choices and become more independent.
Responsive?
Good
Care was personalised and people were supported to follow their interests, maintain relationships and communicate in ways they could understand. The home had a complaints procedure and had received no complaints in the previous twelve months.
Well-led?
Good
Managers and staff understood their roles, worked as a team and used audits to look for improvements. The home worked closely with relatives and health and social care professionals.
The latest report, explained

What inspectors found, February 2020

Upper Ford Lodge is Rated Good; inspectors found safe, kind and person-centred care, with some records and building improvements still needed.

Inspectors made an unannounced visit on 04 February 2020. They spoke with one person, eight staff members, two relatives and two professionals. They also reviewed care, medicine, recruitment and management records.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found people looked happy and relaxed, with support tailored to their needs, choices and interests.

There were some smaller shortfalls. Information about topical creams was stored in different files, some risk records were not reviewed or signed, and some windows and doors needed refurbishment. The manager agreed to address these points.

The overall Good rating was unchanged from the previous inspection, published on 1 August 2017. This means the inspection found the home was meeting the required standards at the time of the visit.

What inspectors praised
  • Personalised support

    Care plans reflected people's communication, routines, preferences and risks. People were supported to make choices and take part in activities they enjoyed.

    “Care plans were person centred, staff understood people's individual care requirements by meeting regularly with people and understanding what had and had not worked well and making changes where necessary.” from the report
  • Kind and respectful staff

    Inspectors saw positive interactions and found that staff understood what mattered to each person, including when someone wanted privacy or time alone.

    “People were relaxed and comfortable with staff. Staff were respectful and kind to people. We observed positive interactions.” from the report
  • Good partnership working

    The home worked proactively with health professionals and relatives. This helped at least one person manage anxiety and take part in more activities.

    “Health professionals told us the registered manager and staff team were proactive and followed guidance and advice offered.” from the report
  • Enough staff and relevant training

    Staffing levels met people's needs, including one-to-one support when required. Staff received training in areas such as autism and epilepsy.

    “Staff told us there was enough staff to care for people at times people wanted.” from the report
What inspectors were concerned about
  • Topical cream records were split

    minor

    Information about topical creams was kept in different files. Inspectors said this could confuse staff, and the manager agreed to move the information into one file.

    “We found people's body charts for topical creams information was stored in different files which could be confusing for staff.” from the report
  • Some risk records were not signed

    needs fixing

    Risk guidance was available, but some records had not always been reviewed or signed. The manager agreed to review and sign them.

    “Risks were assessed, and guidance for staff to be able to support people safely was in place. These were not always reviewed or signed.” from the report
  • Some parts of the building needed work

    minor

    Inspectors found that some windows and doors needed refurbishment. Some improvements had started, and the manager said they were working with the landlord.

    “There were areas of the home in need of some refurbishment such as windows and doors.” from the report
  • Some records needed clearer organisation

    minor

    The manager was working to standardise paperwork and keep a log of correspondence while waiting for legal authorisations.

    “We discussed the need for the registered manager to keep a log of correspondence when waiting for authorisations to be granted.” from the report
Questions to ask them, based on this report
  1. 01Have the topical cream records now been brought together in one file, and how are staff told about changes?
  2. 02Have all risk assessments and guidance been reviewed and signed, and how often are they checked?
  3. 03What progress has been made with the windows and doors that needed refurbishment?
  4. 04How are agency staff used, and how do you maintain consistency when they are needed?
  5. 05How do you record and follow up correspondence about Deprivation of Liberty Safeguards authorisations?

This was an unannounced inspection covering all five CQC questions, including the premises and care; all five ratings were reviewed and remained Good from the previous inspection. This explanation was written from the published report of 28 February 2020 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, August 2017

Rated Good; inspectors found safe, kind and personalised care, with some agency staff still being used.

This was a comprehensive inspection on 15 June 2017. The inspector reviewed care records, medicines records, incident records, complaints systems, staff rotas, recruitment files and quality checks. They also observed care and spoke with people, relatives, staff and a provider representative.

The home supported eight people, although it was registered for up to 10. Inspectors found enough staff, safe medicines support and staff training that matched people's needs. People were supported to make choices, stay independent, eat and drink well, and see health professionals.

Inspectors found kind and respectful relationships. Care was tailored to people's communication, wishes and changing needs. Relatives and staff described good communication and a positive culture. All five areas were rated Good, and the report says the service remained Good compared with its previous inspection.

What inspectors praised
  • Safe staffing and medicines

    Inspectors found enough staff to support people, with permanent staff helping agency workers understand people's needs. Medicines were given when needed and records were clear.

    “We saw staff had enough time to help people when they needed, in the ways they preferred.” from the report
  • Personalised support

    Care was adapted to people's communication, preferences and changing needs. People were encouraged to make choices and develop independence.

    “People's care was tailored to meet their needs.” from the report
  • Kind and respectful care

    People appeared relaxed with staff, and relatives described staff as kind and committed. Privacy, dignity and independence were respected.

    “People were treated with respect and dignity.” from the report
  • Positive leadership

    Staff and relatives described good communication and an open culture. The provider and managers carried out regular checks and acted on identified improvements.

    “The provider, registered manager and manager checked the quality of the care offered through meetings with people, relatives and by using pictorial questionnaires.” from the report
What inspectors were concerned about
  • Use of agency staff

    minor

    There had been some staff changes and agency staff were being used. The manager was recruiting more staff to reduce this, although agency workers were supported by permanent staff.

    “Staff knew the manager was currently recruiting additional staff, with a view to reducing the number of agency staff used.” from the report
Questions to ask them, based on this report
  1. 01How many permanent staff now work at the home, and how much agency cover is currently needed?
  2. 02How are agency staff introduced to each person's care needs, communication style and preferences?
  3. 03Has the manager become the registered manager since the inspection?
  4. 04How are relatives involved when a person's care needs or behaviour changes?
  5. 05What improvements have resulted from the provider's audits and action plans since this inspection?

This was a comprehensive inspection covering all five key questions; the inspector observed care, spoke with people and relatives, and reviewed selected records and quality systems. This explanation was written from the published report of 1 August 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 Upper Ford Lodge

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

  1. February 2020Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Upper Ford Lodge →

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

    Read what inspectors found at Upper Ford Lodge →

  3. July 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. November 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. November 2012

    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. December 2010

    Registered with the Care Quality Commission on 1 December 2010.

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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