This was an unannounced inspection to this location. We visited this location because we had received some concerns about the cleanliness of the building and staffing levels. This inspection took place on 25 and 26 June 2015 and the first day was unannounced.
When we visited there was no registered manager in place.
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.
A home manager had been in place for four weeks and an application to become registered with the Care Quality Commission had been submitted to us.
Greatwood House is registered to provide care and accommodation for up to 60 people. The home is situated in the Haughton Green area of Denton in Tameside Greater Manchester. The home is a purpose built single storey building. There were 60 bedrooms which were single occupancy and 37 rooms had en suite toilet facilities. The home is split into four units named Elderberry, Rose Cottage, Green End and Shrewsbury. These units provided separate communal and dining areas that supported people spending time together. There was a paved garden/ courtyard to the rear of the property and a small car park.
The home was fully occupied and 60 people were living at Greatwood House at the time of our visit.
We found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.You can see what action we told the provider to take at the back of the full version of the report.
We saw there were insufficient staff on duty to meet people’s needs. However the manager was actively recruiting to various positions in the home, some staff were able to work additional hours and additional ancillary staff had been brought into the home to help increase the number of staff on duty.
We looked at a sample of staff records which showed they had all received an induction when they started work at the service to help them understand their roles and responsibilities, as well as the values and philosophy of the home.
There was a notice in the reception area of the home that displayed group activities available for people who used the service. We saw that an activity took place during our visit to the service. However people told us that activities were limited.
Not all of the care plans seen showed that people had received a care needs assessment before they moved into the home to help make sure that care would be delivered in response to the their individual needs.
We found written care instructions were not written to help make sure that care would be delivered consistently and safely by staff. People’s risk assessments did not state how potential risks should be managed.
On both inspection days we saw that the home was being cleaned however, we were aware of offensive odours in the home. We saw that some furniture was dirty and not fit for purpose. We also saw that some parts of the home lacked investment.
Medicines including controlled drugs (CD’s) were stored safely. However we found gaps on some medication administration records (MAR) had not been signed to show that medicines had been given. We also found there were more CD’s counted for one person than was stated in the CD register. We saw records that showed some staff needed refresher training in medicines management.
We saw there a safeguarding procedure in place. The new manager knew about the Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards (DoLS).
DoLS authorisation was not in place for people who lacked capacity to make a decision.
People and their relatives were unclear about how to make a complaint and but said they felt confident to approach any member of the staff team if they required.
The results of an annual customer satisfaction survey were published in 2014. Therefore up to date feedback about the quality of the service from people who use the service and their relatives was not available.
We saw good relationships between individual staff and people who used the service and we saw that care was provided with kindness. Staff employed at the home had received some training to help them provide care to people that would help to meet people’s needs.