We undertook this unannounced inspection on the 14 and 15 May 2015. The last full inspection took place on 4 July 2013 and the registered provider was compliant in all five of the areas we assessed.
Maybury Court is owned and managed by an individual and is registered to provide accommodation and personal care for up to 28 older people, some of whom who may be living with dementia. On the day of the inspection there were 25 people living in the home. The home consists of two adjacent houses connected on the ground floor by a corridor. There is a selection of shared bedrooms and those for single occupancy on both floors. There are several communal rooms on the ground floor and bathrooms and toilets located on both floors.
The registered provider is also the registered manager. A registered manager is a person who has registered with the Care Quality Commission [CQC] 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.
People who used the service were protected from the risk of harm and abuse by staff knowledge and safeguarding training. However, procedures had not been followed regarding informing the local safeguarding team of incidents between people who used the service. This would have provided them with the opportunity to check out how the incidents were managed and to provide advice. We found one person had unsafe bedrails on their bed, which were removed on the day of inspection. A risk assessment for the bedrails had not been updated.
We found people mostly received their medicines as prescribed although one person had not received the correct medicine for two days and the recording of some directions could be made clearer for staff. This was discussed with the person’s GP during the inspection and the person had not experienced any ill effects.
We found there had been several occasions when CQC had not received notifications of incidents that affected the welfare of people who used the service and on one occasion an incident that had impacted on the running of the service. We had also not been notified when the registered provider/manager changed their email address. This had resulted in the registered provider/manager not receiving an important request to complete a Provider Information Return. It is important the registered provider/manager notifies us of incidents and changes so we can check how they are managed and have accurate and up to date information about the service.
There were some audits and checks completed, for example care files, people’s nutritional status, accidents, medicines and the environment. Some of these were effective in highlighting gaps, however there was no environmental improvement plan to show when specific areas were to be addressed.
We found people’s health and nutritional needs were met. We saw professional advice and treatment from community services was accessed when required. We found people received support in a person-centred way with care plans describing preferences for care and staff following this guidance.
We observed positive staff interactions with the people they cared for. Privacy and dignity was respected and staff supported people to be independent and to make their own choices. There was a range of activities and meaningful occupations for people to participate in. When people were assessed by staff as not having the capacity to make their own decisions, meetings were held with relevant others to discuss options and make decisions in the person’s best interest.
We found staff were recruited in a safe way and in sufficient numbers to meet the current needs of people who used the service. Staff had access to induction, training, supervision and appraisal which helped them to feel skilled and confident when providing care to people.
We found there was a complaints procedure and people felt able to complain in the belief issues would be addressed.
We found the service was clean and tidy, did not have any malodours and equipment used was serviced in line with manufacturer’s instructions.