Longlands Care 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. The service provides personal care to a maximum of 43 older people and/or older people living with a dementia. At the time of the inspection there were 39 people who used the service.We last inspected Longlands Care Home in January 2017 when we found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 were identified. We issued requirement notices relating to good governance and staffing.
At our last inspection, the service was rated 'Requires Improvement'. Following the inspection we asked the provider to complete an action plan to show what they would do and by when to improve all five key questions to at least Good. At this inspection on 7 March 2018 we found there had been improvement in some areas, but limited improvement in others. This is therefore the second consecutive time the service has been rated Requires Improvement.
The home had a registered manager. 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.
There continued to be shortfalls in the service that were identified at the last inspection. The oversight of the service by the provider had not improved. The provider visited the service regularly and this was confirmed by the registered manager and staff. However, quality monitoring was ineffective as it did not identify the concerns that we found at inspection.
Since the last inspection the audit tool had been developed to include prompts and pointers for discussion, however, the provider had not identified that fire drills were not happening regularly and not all staff had taken part. The audit had not picked up that numerous emergency lights were not working from April 2016 until September 2017. In addition they failed to identify that care records were insufficiently detailed and mental capacity assessments and best interests had not been completed.
During the inspection we looked at some bedrooms, toilets, shower rooms and communal areas to check the environment was clean and staff followed safe infection control practices. In one bedroom we found a worn divan bed and dirty toilet and in another room a soiled mattress. We asked the registered manager to undertake a check of all beds and mattresses within the service to make sure they were clean and fit for use. After the inspection they sent us a report of their findings and mattresses that were to be replaced.
During the walk round we identified a number of rooms requiring refurbishment and redecoration. The registered manager sent us their refurbishment plan for 2018 which highlighted that these areas would be part of the plan.
Staff understood the procedure they needed to follow if they suspected abuse might be taking place.
Risks to people were identified and plans were put in place to help manage the risk and minimise them occurring. Medicines were managed safely with an effective system in place.
Most people and relatives told us there were suitable numbers of staff on duty to ensure people’s needs were met. Pre-employment checks were made to reduce the likelihood of employing people who were unsuitable to work with people.
The registered manager had systems in place for reporting, recording, and monitoring significant events, incidents and accidents. The registered manager told us that lessons were learnt when they reviewed all accidents and incidents to determine any themes or trends.
People were supported by a regular team of staff who were knowledgeable about people’s likes, dislikes and preferences. A training plan was in place and staff were suitably trained and received all the support they needed to perform their roles.
People were supported with eating and drinking and feedback about the quality of meals was positive. Special diets were catered for and alternative choices were offered to people if they did not like any of the menu choices. Nutritional assessments were carried out and action was taken if people were at risk of malnutrition.
People were treated with kindness and respect. Staff knew the people they were supporting well and respected the choices they made about their care. The staff knew how people communicated and gave them support to make and express choices about their lives. People’s independence was encouraged. Activities, outings and social occasions were organised for people who used the service.
The provider had a system in place for responding to people’s concerns and complaints. People and relatives told us they knew how to complain and felt confident that staff would respond and take action to support them.
The registered manager was aware of the Accessible Information Standard that was introduced in 2016. The Accessible Information Standard is a law which aims to make sure people with a disability or sensory loss are given information they can understand, and the communication support they need. They told us they provided and accessed information for people that was understandable to them.
People, staff and relatives spoke highly of the registered manager. They told us the registered manager was supportive and approachable.
We found a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we took at the back of the full version of this report.