Source · CQC inspection

The Lodge Care Home

Type Social Care Org Region East Last inspected 20 Jun 2016

Overall rating: Inadequate  View full CQC report

Domain ratings

Five CQC key questions
Safe
Inadequate
Effective
Requires Improvement
Caring
Requires Improvement
Responsive
Requires Improvement
Well-led
Inadequate

Earlier inspection findings

pre-2024 framework · 3 must-do

Must-do actions (3)

Legal requirements based on regulation breaches identified during inspection.

Must-do action 1 of 3
Must do
Well-led
Notifications of other incidents
Regulation: Regulation 18 Registration Regulations 2009 Notifications of other incidents (Regulation 18(1), (2)(a)(iii))
⚠ The registered persons had failed to tell us about serious injuries occurring within the home.
Must-do action 2 of 3
Must do
Safe
Safe care and treatment
Regulation: Regulation 12 HSCA RA Regulations 2014 Safe care and treatment (Regulation 12(1), (2)(a), (b), (d), (g) and (h).)
⚠ The registered persons failed to ensure that risks to people's safety and welfare were properly assessed and action taken to mitigate risks. This included risks associated with people's health, in the environment, from lack of measures to control infection and in the way that medicines were managed.
Must-do action 3 of 3
Must do
Well-led
Good governance
Regulation: Regulation 17 HSCA RA Regulations 2014 Good governance (Regulation 17(1), (2)(a) and (b))
⚠ There was a lack of effective and suitable systems for assessing and monitoring the quality and safety of the service and for identifying and managing risks.

Previous inspection

1 March 2016
RatingInadequate
TypeFocused inspection
Actions 3 must-do
2 resolved 1 repeated

Location details

CQC ID: 1-112009583
Local authority: Norfolk
Region: East

Inspection report

Type: Inspection report
Date: 20 June 2016
Rating: Inadequate
Actions: 3 must-do
AI-extracted 17 Feb 2026