15 May 2017
During a routine inspection
Harbour House is a care home which offers care and support for up to 20 predominantly older people. At the time of the inspection there were 19 people living at the service. Some of these people were living with dementia.
People received their medicines as prescribed. People who self administered their own medicines had been assessed to ensure they were competent to do this. The records held relating to some medicines were not always accurate. We have made a recommendation about this in the report.
The service was comfortable, clean and well maintained. People’s bedrooms were personalised to reflect people’s individual tastes. There were no malodours at the service.
People told us they were treated with kindness, compassion and respect. Families were complimentary about the staff and management. Comments included, “Well feel truly blessed to have found this place” and “This place is fabulous, staff are wonderful.” People were complimentary about the food and had recently requested an addition to the menu which had been provided.
Staff were supported by a system of induction, training, supervision and appraisals. People were supported by staff who knew how to recognise abuse and how to respond to concerns. Staff received training relevant for their role and there were good opportunities for on-going training and support and development. Staff meetings were held regularly. These provided an opportunity for staff to air any concerns or suggestions they had regarding the running of the service.
The service had identified the minimum numbers of staff required to meet people’s needs and these were being met. People and visitors told us they felt there was always someone available to assist when needed. However, staff reported being “Hectic” and “Often still doing washes at midday.” The service had a call bell system which recorded response times. This showed people did not have to wait more than a few minutes for assistance when required.
The service had recently started using an electronic records system. Care plans had been transferred on to the system over the two weeks prior to this inspection. Training had been provided to all staff. The paper copies of people’s care plans remained available at the time of this inspection for reference during this transition period. Risks in relation to people’s daily life were assessed and planned for to minimise the risk of harm. Some risk assessments still needed to be transferred on to the electronic system but the paper copies had been recently reviewed.
People's rights were protected because staff acted in accordance with the Mental Capacity Act 2005. The principles of the Deprivation of Liberty Safeguards were understood and applied correctly. The policies held by the service were appropriate and provided up to date guidance to staff. Appropriate applications had been made for authorisations which had not yet been assessed. People were support to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice.
People had access to meaningful activities. An activity co ordinator, who was shared with another service in the Anson Care group, arranged regular events for people. These included musical entertainment, arts and crafts. There was an opportunity for people to go out into the local community and meet up with people living at other services in the group.
The registered manager was supported by two deputy managers. There was regular contact from the operations managers and the provider. The registered manager worked at the service during the week and provided care as needed. They had a good rapport with the people living at the service, staff and families who visited. People were complimentary about the registered manager.