About the service Torkington House is a care home for up to 32 older people living with the experience of dementia. At the time of our inspection there were 32 people living there. Some people were staying at the home for short stay visits. The provider also offered a day care service at Torkington House for some older people who lived in the community.
The service is managed by Greensleeves Homes Trust, a charitable organisation providing care and nursing homes in England.
People’s experience of using this service and what we found
Medicines were not always managed in a safe way. The staff did not always follow safe procedures regarding administration and recording. This meant there was a risk people would not receive their medicines as prescribed.
The provider's systems for monitoring the quality of the service had not identified the staff custom and practice with regards to medicines management was not in line with procedures. Despite problems with medicines management being identified in October 2019 by the local authority quality monitoring team, we found improvements had not been made or sustained. This meant people were at risk of receiving care and treatment which was not safe or appropriate.
Other aspects of the service were safe. The environment and equipment being used were safely maintained. The risks to people's wellbeing had been assessed and planned for. Staff understood their responsibilities in keeping people safe and had regular training and support to understand these and on how to report any concerns.
People using the service and their relatives were happy with the service. They felt they were well cared for and were supported by kind, attentive and caring staff. They had been involved in planning their care and their needs were being met.
People had enough to eat and drink and were able to make choices about these. They took part in a range of different social activities, which were designed to meet their individual interests. There were strong links with the local community, with visiting groups attending the service. As well as people who lived there taking trips outside of the home. The provider also offered a day service to a small group of local older people. Relatives of these people told us they found this an important service.
People's care needs had been assessed and planned for. Care plans were clearly laid out and regularly reviewed. People had consented to these and were involved in making decisions about their care.
People had access to healthcare services and the staff worked closely with other professionals to make sure they stayed healthy and had the support they needed.
The staff were well supported and happy working at the service. They had a range of training opportunities and regularly met with their line manager and other staff to discuss their work and the service. They told us there was good team work and communication.
People using the service, visitors and staff told us the management team were supportive and always available if they needed them. The registered manager and deputy manager worked alongside the staff and knew the service and individuals who lived there well. They had a good overview of how people's needs were being met and where improvements were needed.
There were effective systems for dealing with complaints, accidents and incidents and learning from these.
People were supported to have maximum choice and control of their lives and staff supported support them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The rating at the last inspection was good (published 15 August 2017).
Why we inspected
This was a planned inspection based on the previous rating.
Enforcement
We have identified breaches in relation to safe care and treatment and good governance. Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.