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CQC report explained · a nursing home, run by Pretty 1098

Stewton House Nursing Home

28 Stewton Lane, Louth, LN11 8RZ

Requires improvementpublished 12 April 2024, 2 years ago

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

The five questions inspectors ask
Safe?
Requires improvement
Inspectors found failures in safeguarding referrals, bed rail safety, medicines management, infection control and environmental risk controls. Staff and relatives also reported that shifts were sometimes understaffed.
Effective?
Requires improvement
Care plans and health monitoring were not always updated promptly, and unfamiliar agency staff did not always receive a documented induction. Staff did receive supervision and training, and people's nutritional needs were supported.
Caring?
Good
Inspectors saw people treated with kindness, dignity and respect. People were involved in decisions about their care and staff supported their privacy and independence.
Responsive?
Good
Care plans recorded people's needs, preferences and communication methods. People had access to activities, visits, complaints processes and end-of-life care planning.
Well-led?
Requires improvement
Quality checks did not reliably identify problems with medicines, infection control, environmental safety or incidents. Records were not always accurate or up to date, and the provider did not always submit required safeguarding notifications.
The latest report, explained

What inspectors found, April 2024

Stewton House Nursing Home was rated Requires Improvement; inspectors found kind, responsive care but serious gaps in safety, safeguarding and management oversight.

This was an unannounced inspection over three days. Inspectors spoke with people, relatives and staff, observed care, reviewed care records, staff recruitment files and records about incidents, accidents and management.

The home was caring and responsive. People were treated with dignity, received support with meals and drinks, and could take part in activities and receive visitors. Care plans included communication, dietary, end-of-life and activity information.

However, people were at risk because safeguarding concerns were not always reported, bed rail risks were not properly managed, medicines were not always recorded or given safely, and some environmental and infection control risks were found. Staff and relatives also raised concerns about staffing levels.

The overall rating was Requires Improvement. Safe, Effective and Well-led were rated Requires Improvement. Caring and Responsive were rated Good. The report says this was the first inspection since the service was newly registered after a sale and transfer.

What inspectors praised
  • Kind and respectful care

    Inspectors saw staff treating people with kindness and dignity. Relatives were mainly positive about how staff treated people.

    During our inspection, we observed staff treating people with kindness and dignity.from the report
  • Positive mealtimes

    People were offered food choices, suitable support and plenty of drinks. Kitchen staff had information about people's dietary needs.

    We observed lunch being served during our inspection and saw people were given a range of options, the food looked and smelt appetising and people had appropriate support.from the report
  • Activities and visitors

    People were offered activities and could contribute to activity planning. Visits were supported to reduce social isolation.

    During our inspection, we saw people being offered opportunities to engage in activities.from the report
  • Personalised and end-of-life planning

    Care plans recorded people's communication, preferences and some end-of-life wishes. The home also worked with relatives and medical professionals on emergency care decisions.

    There was evidence the provider had worked with people and their relatives to incorporate people's views and wishes into an end of life care plan.from the report
  • Staff training and supervision

    Staff received supervision and training in areas including safeguarding, moving and positioning, and fire safety. Some staff were supported with further qualifications.

    Staff received supervision. Records we reviewed showed staff had received supervision in line with the provider's policy of carrying these out twice per year.from the report
What inspectors were concerned about
  • Safeguarding concerns were not reported

    serious

    Some incidents involving medicine errors, injuries and allegations of abuse were not referred to the local safeguarding team or CQC. This meant they were not independently investigated.

    Safeguarding referrals were not always completed.from the report
  • Risks from bed rails and the environment

    serious

    Four bed rail entrapment incidents had occurred, but protective bumpers were not always fitted correctly. Window restrictors, unsecured furniture and access to hazardous items also created risks.

    People were at risk of entrapment in bed rails.from the report
  • Medicines were not always managed safely

    serious

    Some creams and liquid medicines were not dated when opened. Records also showed significant medicine errors, including wrong-person and missed medicines, without consistent investigation or follow-up.

    People did not always receive their medicines safely.from the report
  • Weak learning and quality checks

    serious

    Managers did not consistently investigate, sign off or learn from incidents. Audits did not identify several safety and care record problems before the inspection.

    The provider's governance systems were not consistently effective.from the report
  • Infection control shortfalls

    needs fixing

    Some staff did not wear masks correctly. A first-floor kitchen was not effectively cleaned, with unlabelled opened food and dirty equipment and flooring.

    Staff were not always using personal protective equipment (PPE) effectively and safely.from the report
  • Staffing and agency induction concerns

    needs fixing

    Staff and relatives said shifts were often short-staffed. Agency staff who were unfamiliar with the home did not always have a documented induction.

    A member of staff raised concerns they frequently found shifts were understaffed.from the report
Questions to ask them, based on this report
  1. 01What has been done to prevent further bed rail entrapments, and how are daily checks recorded?
  2. 02How are safeguarding concerns, medicine errors and accidents now reported, investigated and reviewed?
  3. 03What checks confirm that medicines are dated, administered correctly and audited regularly?
  4. 04How do you ensure there are enough staff on every shift, and how are unfamiliar agency staff inducted?
  5. 05What changes have been made to quality audits, care records and infection control since this inspection?

This was the first inspection of the newly registered service and covered all five CQC questions, including infection prevention and control under Safe. This explanation was written from the published report of 12 April 2024 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 Stewton House Nursing Home

6 rated inspections over 9 years: the service has held its Requires improvement rating throughout.

  1. April 2024Requires improvementcurrent ratingdown from Good
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Stewton House Nursing Home

  2. December 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
  3. May 2017Requires improvementstayed Requires improvement
    Safe: Requires improvementResponsive: Requires improvement
  4. November 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement
  5. March 2016Requires improvementstayed Requires improvement
    Safe: Requires improvement
  6. July 2015Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement
  7. June 2021

    Registered with the Care Quality Commission on 16 June 2021.

Ratings and report dates from the Care Quality Commission. A service can also be visited without a new rating being published, so the timeline shows published inspections, not every contact the CQC has had with the service.

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