This inspection took place on 18 December 2015 and 5 January 2016. The first day of the inspection was unannounced.
Ridgeway Residential Home provides personal care for up to 16 people over retirement age, who may be living with dementia or may have a physical disability. It does not provide nursing care. This is provided by the community nursing service. At the time of this inspection there were 14 people using the service.
We last inspected this service on 21 January 2014 and found that the service was meeting the requirements of the regulations we inspected at that time.
A registered manager was in place and they were present on the second day of the inspection. The registered manager is also registered as the manager of another residential service and they divided their time between the two services. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
The recruitment process was not robust and did not ensure all the required information about prospective staff had been obtained prior to them working at the service.
The management of medicines was not always adequate. Medicines were not always stored at the manufacture’s recommended temperature. Records relating to medicines were not always signed by staff to ensure their accuracy.
The Mental Capacity Act 2005 requires providers to ensure safeguards are in place when someone does not have the capacity to make an informed decision about their care and treatment. People’s capacity to consent had not always been assessed. The provider had not taken appropriate action in line with legislation and guidance to ensure people’s rights were fully protected.
The majority of people said there were enough staff on duty to maintain their care needs and safety. However people said staff did not always have the time to engage with them in social activities or to sit and chat.
We received mixed responses about the food provided at the service. The registered manager and provider were aware of people’s concerns about the food and were keen to listen to them to ensure this improved.
The service offered a weekly activities programme. However, activities on offer were limited and did not always reflect people’s individual abilities, hobbies or interests. This was an area several people identified for improvement.
Some people expressed concern about the approach and attitude of some staff. The registered manager was aware of these concerns and was working with staff to ensure their approach improved. During the inspection staff demonstrated a kind and caring approach and were mindful of people’s privacy and dignity.
Quality assurance and audit processes were in place to help monitor the quality of the service provided. However improvements were needed as some of the shortfalls we found during this inspection had not been picked up prior to our visit. Not all records were accurate or up to date.
People said they felt safe living at the service. Comments included, “I’ve got nothing I could fault this place for at all…” and “They’re very good at helping me.” There were systems in place to protect people from the risk of harm. Risks associated with people’s conditions or care needs had been identified and actions were in place to reduce risks. However, risk assessments and care plans were not always up-dated following changes or accidents to ensure actions remained adequate. Staff had a good understanding of safeguarding vulnerable adults and knew what to do should they have any concerns about poor practice or possible abuse.
Two people said they would be reluctant to raise concerns. However, people knew who to speak with should they have any concerns and complaints were investigated and resolved as far as possible.
People were supported to eat and drink enough and maintain a balanced diet. Staff, including the cook were knowledgeable about people’s individual nutritional needs. People had access to healthcare professionals to meet their health needs. Feedback from a visiting health professional showed the service worked in partnership with them for the benefit of people using the service.
Staff had opportunities for regular training to enhance their skills and knowledge of working with people at the service. Staff said they were well supported by the deputy manager and registered manager.
We found four breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of this report.