This inspection took place on 6, 7 and 12 February 2018 and was unannounced on the first day. At the last inspection in July 2017 the service was rated overall as Requiring Improvement as we found three breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. Following the last inspection, we asked the provider to complete an action plan to show what they would do and by when to improve the key questions of safe, effective, responsive and well-led to at least good.At this inspection we found those actions required had been completed and the provider was no longer in breach of the regulations. However during this inspection we found areas that still required improvement and we have made three recommendations.
Elmsfield House 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 home provides personal care and accommodation for up to a total of 28 people. On the day of the inspection there were 19 people residing at Elmsfield House. Accommodation is provided over two floors and the building has been extended and adapted for its purpose. The home is located close to the small village of Holme.
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There was a registered manager in post. 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 2008 and associated Regulations about how the service is run.
On the days of the inspection there were deemed to be sufficient numbers of staff but we observed some people were left unattended for short periods in the communal lounges and dining areas. However we saw most people had their needs met in a timely manner.
We have made a recommendation that the provider reviews the dependency needs of people living in the home to ensure the numbers of staff on each shift are sufficient to meet people’s needs at all times.
People told us they had a good choice of foods made for them and that they enjoyed it. We saw some people were not always sufficiently supported during the breakfast time. People who were at risk of not having their nutritional needs met had been referred to the appropriate health professionals.
The processes used for identifying how best interest decisions were made for people who lacked the capacity to make complex decisions for themselves had not always been recorded. We also saw that consent to care and treatment had not always been obtained from the relevant persons with the legal authority to do so.
We have made a recommendation that the provider review their best interest decision making process to ensure it follows guidance outlined in the Mental Capacity Act 2005 in order to gain the appropriate authority for consent.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice.
Since the last inspection the provider had improved areas of the home. The laundry room had been fully renovated and a room in the home had been adapted to provide a new treatment / medication storage facility. Records for the administration of topical medications had improved. We saw medicines were being administered and recorded appropriately and were being kept safely.
Where safeguarding concerns or incidents had occurred these had been reported by the registered manager to the appropriate authorities and we could see records of the actions that had been taken by the home to protect people.
Staff had completed a variety of training that enabled them to improve their knowledge in order to deliver care and treatment safely.
People were only deprived of their liberty if this had been authorised by the appropriate body or where applications had been made to do so.
People were supported to maintain good health and appropriate referrals to other healthcare professionals had been made.
We observed staff displayed caring and meaningful interactions with people and people were treated with respect. People living in the home and their visitor’s spoke highly of the staff and told us they were very happy with their care and support.
People were supported to access activities that were made available to them and pastimes of their choice.
We saw that people’s health and support needs were documented in their care plans. However we found finding information in the records was difficult as things had not always been recorded in a consistent way.
We recommend that the provider reviews the documentation and records used for care planning.
Auditing and quality monitoring systems were in place that allowed the provider and registered manager to demonstrate oversight of the home.