This inspection took place on the 30 and 31 October 2014 and was unannounced.
Home Park Nursing Home provides accommodation for up to 35 older people who require nursing, respite or end of life care. Many of the people being cared for at the home are also living with dementia which means their ability to understand and communicate their needs and wishes is limited. Most people were dependent on the staff to meet all of their care needs. At the time of our inspection, there were 34 people living at the home.
Home Park Nursing Home is an older style house set in large grounds in a rural location in Hampshire. The accommodation is arranged over two floors with a lift available for accessing the first floor. The home has 23 single rooms and six shared rooms.
A registered manager was 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 a legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
Staff deployment required improvement. People were not always adequately supervised and had to wait for support and assistance during key periods of the day such as at mealtimes. Staff did not have the time to provide meaningful interaction with people.
Cleanliness and hygiene standards in the home required improvement. We saw some poor infection control practices which placed people at risk of transferring or acquiring infections.
The management of medicines required improvement. Appropriate arrangements were not in place for checking the expiry date of medicines. We could not be assured that records contained sufficient information to ensure the consistent administration of ‘as required’ medicines to people. Arrangements were not in place to ensure staff had the competency and skills needed to safely administer medicines.
People were not consistently protected from the risk of abuse. A safeguarding incident had not been reported to the local authority safeguarding unit or to the Care Quality Commission (CQC). It was not clear to us that following the incident, the home had put in place a full range of preventative measures to prevent the risk of similar incidents occurring.
Recruitment procedures were in place to ensure that only suitable staff were employed. However these were not fully effective. Appropriate references had not always been obtained and checks had not been made to ensure that applicants were physically and mentally fit for work
The Care Quality Commission (CQC) monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. The registered manager had not always sought and acted in accordance with relevant guidance where people’s freedom was being restricted.
People were not supported to take part in a comprehensive range of meaningful activities. We observed people spent long periods of time without stimulation or meaningful interaction. We looked in five people’s records and found low numbers of recorded activities.
People did not always receive care which was dignified and respectful. People were not supported to eat their meals in a manner which respected their dignity. Some interactions appeared entirely task focused and we noted that some staff did not readily engage with the people they were supporting.
Improvements were needed in relation to how the provider and registered manager identified, assessed and managed risks relating to the safety of people and of the quality of the service. We identified concerns in a number of areas. These included dignity and respect, protecting people from harm, medicines management, cleanliness and hygiene and the recruitment procedures. These issues had not been identified by the provider or the registered manager before our visit, which showed that there was a lack of robust quality assurance systems in place.
Whilst overall, the care plans and records were of a good standard, there were some aspects that could be improved, for example, none of the records we viewed contained a care plan in relation to the person’s end of life wishes. People living with dementia did not have a detailed care plan which gave staff specific and personalised guidance about how they should meet the person’s care and support needs, although elements of this were contained within people’s other care plans such as their nutrition and hydration plans and their personal care plans.
People’s care plans did not always provide all of the necessary information to ensure staff were able to respond quickly to people’s changing needs.
The programme of training needed to be further developed to ensure that staff continued to receive all of the essential and relevant training required to carry out their roles and responsibilities effectively. For example, Mental Capacity Act and Deprivation of Liberty Safeguards training had yet to be rolled out to all staff.
The provider had policies and procedures in relation to the Mental Capacity Act (MCA) (2005) and a copy of the MCA code of practice was available within the home. Whilst staff had yet to receive formal training on the MCA, they were able to describe some of the basic principles of the Act.
The registered manager had developed effective working relationships with a number of healthcare professionals to ensure that people received co-ordinated care, treatment and support. The records confirmed that guidance and instructions from these professionals were acted upon.
The provider had a complaints procedures which was readily available to people and their relatives. We saw that complaints or concerns were used as an opportunity to learn and improve the care and support provided to people.
Most people living at Home Park Nursing Home were unable to tell us their views about the leadership of the home. One person did tell us they had no complaints about how the home was managed. A relative told us that they felt comfortable talking with the registered manager about any queries or concerns.
Staff told us that the home was well led and that the management team were supportive and approachable and that there was a culture of openness within the home which allowed them to make comments or suggestions about how the service might improve.
We found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. You can see what action we told the provider to take at the back of the full version of this report.