The inspection took place on 18June 2015 and was unannounced. At our last inspection on 04 July 2013, the service was found to be meeting the required standards. Fosse House is a purpose built residential care home. It provides accommodation and personal care for up to 81 older people, some of whom live with dementia. The home is comprised of residential, dementia care and enablement units spread over two floors where staff look after people with varying needs and levels of dependency. At the time of our inspection there were 76 people living at the home.
There is a manager in post who has registered with the Care Quality Commission (CQC). A registered manager is a person who has registered with the 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 and associated Regulations about how the service is run.
The CQC is required to monitor the operation of the Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards (DoLS) and to report on what we find. DoLS are put in place to protect people where they do not have capacity to make decisions and where it is considered necessary to restrict their freedom in some way, usually to protect themselves or others. At the time of the inspection we found that some people had aspects of their freedoms restricted. It was unclear in some cases as to whether appropriate applications had been made in full compliance with the DoLS and relevant requirements of the MCA 2005.
Staff obtained people’s consent before providing the day to day care they required. However, where ‘do not attempt cardio pulmonary resuscitation’ (DNACPR) decisions were in place, we found that some had not been made with the proper consent of the people concerned or in line with the MCA 2005.
People told us they felt safe at the home. Staff had received training in how to safeguard people against the risks of abuse. However, not all staff knew how to report concerns externally.
We found that the effectiveness of staff deployment lacked consistency across different units at the home. In some units we saw there were sufficient numbers of staff to meet people’s needs promptly in a calm and patient way. However, in ‘Swallow’ unit on the first floor we found there were often insufficient staff to cope with the demands placed upon them.
Safe and effective recruitment practices were followed to check that staff were of good character, physically and mentally fit for the role and able to meet people’s needs. We saw that plans and guidance had been put in place to help staff deal with unforeseen events and emergencies.
People were positive about the skills, experience and abilities of the staff who supported them. We found that staff had received training and refresher updates relevant to their roles. Staff had regular supervisions to discuss and review their performance and professional development.
We found that people had not always been supported to take their medicines safely or as prescribed. People’s health needs were not met in a safe and effective way in all cases. The environment and equipment used, including mobility aids and safety equipment, were well maintained and kept people safe.
People expressed mixed views about the standard and choice of food provided at the home. We saw that the meals served were hot and that people were regularly offered a choice of drinks. However, although care staff were familiar with people’s dietary requirements, we found that the information was not always shared with the chef in an effective way.
People had access to health care professionals when necessary. However, we found that their health needs had not always been met in a safe and effective way.
Most people told us they were looked after in a kind and compassionate staff who knew them well. However, we found some examples of where support was provided in a way that did not respect or promote people’s dignity. We also found that the quality of care provided often lacked consistency across different units and floors at the home. In some areas we saw that staff provided support in a patient, calm and reassuring way that best suited people’s individual needs. In other areas for example in the ‘Swallow’ unit on the first floor, staff appeared rushed and did not interact with people in a positive or caring way.
People had access to information and guidance about local advocacy services. Information contained in records about people’s medical histories was held securely and confidentiality sufficiently maintained. Although not always obvious in the guidance given to staff, people and their relatives told us they were involved in the planning, delivery and reviews of the care provided.
People told us they received personalised care that met their needs and took account of their preferences. We found that most staff had taken time to get to know the people they supported and were knowledgeable about their likes, dislikes and personal circumstances. However, we found that the guidance and information provided about people’s backgrounds and life histories was both incomplete and inconsistent in many cases.
People expressed mixed views about the opportunities available to pursue their social interests or take part in meaningful activities relevant to their individual needs. We saw that where complaints had been made they were recorded and investigated properly. People and their relatives told us that staff listened to them and responded to any concerns they had in a positive way.
People were positive about the management and leadership arrangements at the home. However, we found that the methods used to reduce risks, monitor the quality of services and drive improvement were not as effective as they could have been in all areas.
At this inspection we found the service to be in breach of Regulations 11, 12, 17 and 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.