We undertook this inspection of Oak Trees Care Home on 11 and 17 January 2017.Oak Trees Care Home is registered to provide nursing and personal care and accommodation for up to 40 people. The home focuses on providing care to older people. At the time of this inspection the home was providing care to 32 people.
Oak Trees Care 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.
Our previous inspection of Oak Trees Care Home took place in October 2014, when the service was given an overall rating of good. There was one breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 identified at that time, relating to the safety and suitability of the premises. During this visit we found that improvements had been made and the registered provider was no longer in breach of this regulation.
Medicines were generally administered safely and as prescribed. There was a lack of clarity about some medicines that were being given ‘as required’ and the policies and procedures relating to medicines would benefit from updating. We have recommended that the registered provider consults and implements current best practice guidelines on managing medicines in care homes.
People felt safe at Oak Trees Care Home and relatives told us they thought their relations were safe and cared for.
The registered provider’s recruitment process reduced the risk of unsuitable staff being employed. Staff knew what to do if they had concerns or suspicions of abuse and felt able to raise any concerns they might have with the registered manager or provider. There were enough staff on duty to support people safely, although people acknowledged that staff were sometimes very busy.
Staff received the training and support relevant to their roles. This included encouragement to complete formal qualifications and regular supervision and appraisal of staff performance.
Staff worked within the principles of the Mental Capacity Act 2005, although the policy and procedure relating to Deprivation of Liberty Safeguards (DoLS) would benefit from review. The manager knew how to seek authorisation under the DoLS to legally deprive people of their liberty when required. However, at the time of our inspection no one living at the home was subject to a DoLS authorisation.
People received a varied choice of meals, snacks and drinks throughout the day. Food was homemade and of good quality. Nutritional needs were assessed and people’s weight was monitored.
Staff supported people to access other healthcare professionals to maintain and improve their health. Healthcare professionals we spoke with said that staff involved them appropriately in people’s care and that their advice and instructions were followed through.
People living at Oak Trees and their relatives spoke positively about the care people received. Staff were described as kind and caring. Staff knew people well and maintained people’s privacy and dignity.
An activities coordinator was employed by the home. They organised a range of activities and events and people living at Oak Trees spoke highly of their approach and input.
A complaints procedure and comments box was in place. People told us they would feel able to discuss any issues or concerns with staff.
The home was part way through transferring to a new person centred software package, which provided a comprehensive assessment, care planning and monitoring records system. Staff were being supported to implement the system with training and scheduled time to transfer people’s records onto the new system, but a formal plan with clear timescales for implementation would be beneficial in ensuring that the system was fully implemented with minimum delay or disruption.
People using the service, relatives, staff and visiting professionals spoke positively about the registered manager. There was a pleasant atmosphere at the home and people told us they were satisfied with the care provided.
Audits and checks took place and there were plans for further improvements to the environment. People had been consulted and asked for feedback about the service.
The registered provider and manager had informed CQC of certain events and displayed their inspection rating in line with legal requirements.