This comprehensive inspection took place on 29 October 2015 and was unannounced. We last inspected the service on 30 August 2013 and we found the registered provider was compliant with the regulations.
North Ferriby Nursing Home is located in the village of North Ferriby, in the East Riding of Yorkshire. The service provides accommodation, nursing care and residential care for older people, including those people living with dementia.
The property is a Grade 2 listed building that has been adapted and extended to become a nursing and residential care service. Accommodation is provided over three floors and there is a passenger lift to enable people to access all areas of the service. Communal rooms and bedrooms are spacious and some bedrooms include en-suite facilities. The service has extensive grounds and car parking facilities. The service is in the centre of the village, close to local amenities such as shops, hairdressers, a pharmacy and a public house.
The registered provider is required to have a registered manager in post and there was a registered manager at this service. 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.
During our inspection we found that the recording and administration of medicines was not being managed appropriately in the service. This
was a breach of Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 (Part 3).
During our inspection we found that although people had access to sufficient meals and drinks, people said there was a lack of quality and choice of foods. The dining experience and how people were supported with their nutrition and hydration needs was not always appropriate and information about nutritional and hydration needs was poorly recorded. This was a breach of Regulation 14 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 (Part 3).
You can see what action we told the provider to take at the back of the full version of this report.
People told us that they felt safe living at the home. We found that staff had a good knowledge of how to keep people safe from harm and there were enough staff to meet people’s needs. Staff had been employed following appropriate recruitment and selection processes.
People had their health and social care needs assessed and plans of care were developed to guide staff in how to support people. The plans of care were individualised to include preferences, likes and dislikes. People who used the service received additional care and treatment from health professionals based in the community.
We identified some concerns about the way the service obtained consent. It was not always clear how the registered provider ensured that individuals had been consulted with about their care needs, and that people had agreed and consented to the care and support being provided for them. The registered manager was in the process of obtaining evidence from families about power of attorney agreements for finances and health and welfare and making sure this was put into people’s care files.
People spoken with said staff were caring and they were happy with the care they received. They had access to community facilities and most participated in the activities provided in the service.
Although relatives told us they had been consulted about people’s care, the staff did not record how or when people and families had been involved in the development of people’s care and their care plans. We found that people’s care plans did not clearly describe their needs. We saw no evidence to suggest that people were not receiving the care they required, but judged that the care provided was not well recorded.
We have made a recommendation on the subject of record keeping and care planning.
There was a quality assurance system in place. However, further work was needed to ensure this was a robust system which assessed, monitored and reviewed the quality of people’s experience of the service and took action to ensure improvements to the service were identified and actioned as needed.
We have made a recommendation about quality assurance assessment and monitoring.