Updated 12 December 2018
The inspection
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection checked whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
The inspection team consisted of one adult social care inspector and one assistant inspector.
Service and service type
The Grange 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.
The service accommodates 17 people in one adapted building. It also has a separate supported living service on site. Seven people were using the supported living service at the time of our inspection, none of them required support with personal care. Therefore, we did not include this as part of our inspection.
There was a registered manager in post. 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.
Notice of inspection
This inspection was unannounced.
What we did:
Before the inspection we gathered and reviewed the information we held on the service such as notifications, where the provider tells us of any significant events, and previous inspection reports. We used information the provider sent us in the Provider Information Return. This is information we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make.
We observed the lunchtime meal and conducted a SOFI in the communal lounge. A SOFI is a tool for observing interactions between care staff and people who may not be able to communicate with us verbally. This gives us an idea of what their care experience might be like for the time that we are there.
We spoke with six people using the service, six care staff, the chef, housekeeping staff, one volunteer, the operations and facilities manager and the registered manager.
We had feedback from three health professionals who worked with the home, and five relatives.
We reviewed four peoples care records including risk assessments, care plans, consent documents and daily and nightly notes. We also looked at policies and procedures and records relating to fire, health and safety, complaints, incidents, and lessons learned. We examined Medicine Administration Records (MAR) for eight people and five staff recruitment files.
We walked through the building and checked every upstairs room and the safety of their windows.