Updated 13 February 2019
'We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection checked whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service,and to provide a rating for the service under the Care Act 2014.'
Inspection team: The inspection was carried out by two inspectors.
Service and service type: Springfield Lodge is a care home. People in care homes receive accommodation and nursing or personal care. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
The service had a manager registered with the Care Quality Commission. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided. On the day of the inspection, the registered manager on a planned absence, so the deputy manager was present for the inspection.
Notice of inspection: The inspection was unannounced
What we did when preparing for and carrying out this inspection:
We reviewed information we had received about the service since the last inspection. This included checking incidents the provider must notify us about, such as serious injuries and abuse. We sought feedback from the local authority, Healthwatch and professionals who work with the service. We assessed the information we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make. We used all this information to plan our inspection.
During the inspection, we spoke with five people who used the service and two relatives of people who use the service [following our visit]. We spoke with six members of staff including the deputy manager, senior carer, cook, care staff, the person responsible for maintenance and a member of domestic staff. On the date of the inspection the registered manager was on a planned absence, but has since received feedback from the inspection team.
We reviewed a range of records. This included five people's care records and medication records. We also looked at three staff files in relation to training and supervision, records relating to the safety and management of the home, and a broad range of policies and procedures developed and implemented by the provider.