This inspection took place on 15 January 2019 and was unannounced. We last inspected the service in August 2016. At that inspection we found the service met all the fundamental standards and attained a rating of Good.At this inspection, we found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. These were in relation to safe care and treatment; staffing; and governance. We also identified one breach of the Care Quality Commission (Registration) Regulations 2009. The overall rating for the service is now Requires Improvement.
Redlands Acre is a care home without nursing that provides a service to up to 33 older people, some of whom may be living with dementia or a physical disability. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. The Care Quality Commission (CQC) regulates both the premises and the care provided, and both were looked at during this inspection. At the time of our inspection, there were 28 people living at the service.
There was a registered manager in post, who was present during our inspection. 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.
Medicines were not always stored securely. Although medication audits were in place, these were not up-to-date. The audits did not include people's prescribed creams, which meant shortfalls in this area had not been identified.
Where incidents and accidents had occurred in the home, these had not always been reported. Staff had not always alerted management to allegations of harm or abuse, which had delayed action being taken to protect people.
Investigations into incidents at the home were not always thorough, with necessary actions to prevent a reoccurrence missing; the provider had re-opened two investigations at the time of our inspection.
Training the provider deemed as mandatory for staff was sometimes out of date, or had not been completed at all. Although this had been identified, a clear and targeted action plan was not in place.
The registered provider had not ensured all notifiable events had been reported to the Care Quality Commission, as required to by law.
Although there were quality assurance measures in place to assess and monitor the quality and safety of care provided, these had not been effective in identifying shortfalls, such as in weight monitoring and accuracy in people's 'as required' medicine protocols.
People enjoyed positive relationships with staff, and staff knew people well as individuals. People's independence was promoted, and there was a 'no locked door' policy at the home.
People were supported with their communication needs, and to maintain contact with loved ones.
Care plans were person-centred and were kept under review to make sure they reflected any changes in people's health or wellbeing. People were able to enjoy their hobbies and interests.
Complaints and feedback were considered, acted on and responded to, and used to make improvements to the service.
Staff felt valued in their roles and spoke enthusiastically about working at Redlands Acre. There was a calm, relaxed and happy atmosphere at the home, with sufficient staff to meet people's needs and spend time with them.
People were protected from the risk of infection. A safe recruitment process was in place.
You can see what action we told the provider to take at the back of the full version of the report.