This comprehensive inspection took place on 21 and 22 May 2018 and was unannounced. The last comprehensive inspection took place in May 2017. The service was rated requires improvement in the key questions is the service safe and well led? and overall. We found one breach of regulations relating to safe care and treatment for which we served a warning notice on the provider. This was because they did not always administer medicines as prescribed and staff medicines competency assessments were not recorded at the time of the inspection. We asked the provider to make the necessary improvements by 7 July 2017.
On 31 August 2017, we carried out a follow up inspection to check that improvements to meet legal requirements planned by the provider after our May 2017 inspection had been made. We inspected the service against two of the five questions we ask about services: is the service safe and well led? This is because the service was not meeting some legal requirements. No risks, concerns or significant improvement were identified in the remaining Key Questions through our ongoing monitoring or during our inspection activity so we did not inspect them. On 31 August 2017, we found the provider was meeting the regulation relating to safe care and treatment
However, at the inspection on 21 and 2 May 2018, we found the provider was again not fully meeting the regulations relating to safe care and treatment and good governance.
Kenilworth Nursing Home is a care home. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. Kenilworth accommodates a maximum of 40 people. At the time of the inspection, 30 people were using the service. The maximum of 40 people is if people are sharing double rooms and the provider was actively moving people to single rooms as they became available.
The service is family run as a partnership and the registered manager is one of the partners. 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 the inspection we found medicines management was inconsistent and audits did not always identify discrepancies to help ensure people always received their medicines in a safe way.
The service had systems in place to monitor, manage and improve service delivery and to improve the care and support provided to people. However, these were not always effective. Record keeping was not always complete or contemporaneous, for example when monitoring people’s weight, and medicines audits did not always identify discrepancies.
Incident forms recorded the details of the incident and the resulting actions. Risk assessments were in place but the risk management plans did not always have enough detailed guidance which meant they did not always mitigate risks to people.
There were procedures for reporting and investigating allegations of abuse and whistle blowing. Staff we spoke with knew how to respond to safeguarding concerns. Safe recruitment procedures were followed to ensure staff were suitable to work with people. People told us they thought there was enough staff to meet their needs.
Staff we spoke with understood how to manage infections and wore appropriate protective equipment to reduce the risk of the spread of infection.
People’s needs had been assessed prior to moving to the service and care plans included people’s likes and dislikes. There were also records of end of life wishes and Do Not Attempt Cardio Pulmonary Resuscitation’ (DNACPR) forms where these had been completed.
Care workers had relevant training, supervision and annual appraisals to develop the necessary skills to support people using the service.
People's dietary and health needs had been assessed and recorded so any dietary or nutritional needs could be met.
The principles of the Mental Capacity Act (2005) were followed.
People were treated with dignity and respect and we observed care workers communicated with people with kindness, care and encouragement.
Care plans had information about people’s likes and dislikes and included their cultural and religious needs.
People were involved in planning their care and care plans contained information to give staff guidelines to care for people in their preferred manner.
The provider had a complaints procedure and addressed any complaints appropriately.
People using the service and staff told us the registered manager was available and listened to them and took action where necessary to act on their suggestions or concerns.
The provider received feedback and shared information through monthly team meetings and completed annual surveys.
We found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. These were in relation to the safe management of medicines and good governance. You can see what action we told the provider to take at the back of the full version of the report.