This unannounced inspection took place on 23 February 2015. Upminster Nursing Home provides accommodation and nursing care for up to 35 older people, some of whom may have dementia. There were 25 people living at the home when we visited. The home was based in a large purpose built building and the bedrooms were on four floors. The communal rooms were on the lower ground and ground floor.
The last inspection was on 1 November 2013, when we judged that the service was meeting the regulations we looked at.
The home had a registered manager at the time of the inspection. 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.
People told us they felt safe in the home. The provider took appropriate steps to protect people from abuse, neglect or harm. Training records showed staff had received recent training in safeguarding adults at risk.
Care plans showed staff assessed the risks to people's health, safety and welfare. However where risks were identified, the actions to minimise these were made as general statements and not as measurable actions. People were not protected as well as they could be because actions had not been taken to minimise falls.
We observed that the provider did have a system to assess and monitor staffing levels in relation to people’s needs but we saw appropriate staffing levels were not provided at all times to meet the needs of people who used the service.
People were supported by staff to take their medicines when they needed them. They were protected against errors in medicine administration by the steps the provider had taken.
We saw the home was generally clean and free of malodours. We did see some chairs had torn material and bed rail protectors were ripped; these may be difficult to keep clean because of the damage seen.
People were cared for by staff who received appropriate training and support. Records showed there was an annual training programme in place, and most staff were up to date with their training programme. Information showed supervision should take place quarterly, although not all the staff we spoke with were aware of this. The recruitment processes were appropriate, in that staff were appointed following an application form, interview, criminal record checks and suitable references.
The service had not taken appropriate action to ensure the requirements were followed for the Mental Capacity Act 2005 (MCA) and Deprivation of Liberty Safeguards (DoLS). These safeguards ensure that a service only deprives someone of their liberty in a safe and correct way, when it is in their best interests and there is no other way to look after them.
People were supported to eat and drink sufficient amounts to meet their needs.
People were supported to maintain good health by having access to healthcare professionals.
Overall, we saw people being treated kindly by staff. People were happy with the care they received, but we also heard from other family members and a visitor who were not so happy with the care given by staff. It was evident from our observations the staff knew the people they were caring for and their preferences.
But at times, staff did not explain what they were doing and did not engage in a meaningful way with the person. We heard staff speaking loudly and in harsh tones on several occasions.
Staff carried out half hourly checks on people who were staying in their rooms, as well as comfort rounds each hour. Almost all people had a call bell close by when they were in their bedrooms, although we saw five people who were in bed did not have a call bell within reach. We did hear several people continually calling for a nurse for help and although staff did attend to them we observed at times there could be a delay for up to 15 minutes.
A pre assessment visit was carried out before a person came to live at Upminster Nursing Home. This was followed with a longer and more detailed assessment when the person moved in. As far as possible where a person had capacity and family that could help, they were encouraged to be part of the assessment and care planning process.
We observed people’s dignity was maintained when staff were caring for peoples personal needs. We heard people spoken to in a kind manner as the staff assisted them and being treated with respect most of the time, but we also observed a person being ignored when they tried to engage with staff. People were not always given the opportunity to develop positive relationships with staff and other people at the home.
The service employed an activities coordinator. The coordinator was not on duty on the day of our visit and the manager told us staff had been organising activities while the coordinator was absent and at weekends but we did not see any evidence of this. People were involved in the development of the new dementia friendly garden but told us access to the garden was restricted and they could only go out when a member of staff escorted them. The manager said they would review this arrangement.
The provider had arrangements in place to respond appropriately to people’s concerns and complaints. People we spoke with were confident to raise any concerns with either the nurse in charge or the manager.
Complaints were dealt with in a timely manner.
The provider did not have effective systems in place to assess and monitor the quality of the service. The provider commissioned an external organisation to carry out unannounced quality assurance visits on a quarterly basis. However, there was a lack of evidence to demonstrate the service had responded to their recommendations.
The provider conducted half yearly surveys with people and relatives and a telephone monitoring survey, where relatives and friends of a person were contacted for feedback on the care provided. Overall the feedback from all the surveys seen was positive. Action plans had been developed to address any issues mentioned but there was no evidence that the action plans were met, how they were shared with people and staff or whether the impact of any changes had improved services for people.
The manager also undertook unannounced night visits, to ensure the quality of service was maintained at night and to have the opportunity to speak to night staff, who may not be available during the day for a meeting.
The registered manager had regular meetings between the home’s owners; these meetings ensured the manager was up to date on any issues or changes that may affect the running of the home.
We observed staff were supportive of each other and the atmosphere in the home was friendly. However we did not see any evidence that staff were empowered to contribute to the running of the service, through team meetings, information sharing or the development of the service provided.