This inspection took place on 1 and 2 March 2017 and was unannounced. This meant the provider was not aware we were intending to inspect the home.Ashfield Court is a large detached house which has been extended and adapted for its current use. There are two main parts to the home; the original house area and a newer extension, known as “the wing.” The home is situated near The Stray in Harrogate.
The home is registered to provide care for up to 45 people, although we were informed that the maximum number the home would accommodate now would be 42, due to changes in room configuration. At the time of the inspection there were 37 people living at the home, all in single rooms. There was disabled access into and throughout the home. The accommodation is set on three floors and there is a passenger lift serving all floors. There is access to a secure courtyard garden area.
The home had a registered manager in place and our records showed she had been formally registered with the Care Quality Commission (CQC) since August 2011. 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.
People said they felt safe living at the home and said staff treated them well. Staff had received training with regard safeguarding vulnerable adults and demonstrated an understanding of potential abuse. Windows in the corridor area of “the wing” did not have restrictors or devices that met with current Health and Safety Executive guidance for care homes and no risk assessments were in place. Other checks and risk assessments on fire equipment, water systems and electrical and gas installations had been undertaken.
The home was maintained in a clean and tidy manner throughout the inspection. The home used an electronic system to help manage medicines safely. Systems in place to ensure people received topical medicines (creams and lotions) were not safe or managed consistently. Topical medicines were not always in date or dated when opened. The use of topical medicines was not always recorded and some creams prescribed for one person were used on others, who had not been prescribed the item. There was some overstocking of medicines.
Suitable recruitment procedures and checks were in place, to ensure staff had the right skills to support people at the home. A dependency assessment and staff rota documents demonstrated staffing hours at the home were maintained above the provider’s recommended hours.
People and relatives told us they felt staff had the right skills and training to support them. Staff confirmed, and records showed, there was access to a range of training. Regular supervision and annual appraisals took place. Some supervision records were photocopied.
People told us they were happy with the standard and range of food and drink provided and could request alternative dishes, if they wished. Kitchen staff had knowledge of specialist dietary requirements. Soft or pureed diets were presented in a manner that supported people’s dignity.
CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLS). DoLS are part of the Mental Capacity Act 2005 (MCA). These safeguards aim to make sure people are looked after in a way that does not inappropriately restrict their freedom. The assistant manager told us no one currently living at the home was subject to a DoLS. Assessments of people’s capacity had been undertaken, but these were not always reviewed. There was some evidence decisions had been made in people’s best interests, in line with the MCA. One relative had signed a consent form without the home being clear they had the authority to do so. Some people with capacity to make decisions had not always been asked to sign consent forms. We have made a recommendation about this.
People’s health and wellbeing was monitored, with evidence of regular access to general practitioners and other specialist health staff.
People told us they were happy with the care provided. We observed staff treated people patiently and appropriately. Staff demonstrated an understanding of people’s particular needs. People said they were treated with respect and their dignity maintained during the provision of personal care. Most people said they were involved in their care planning, although others were unclear about this. There were regular ‘residents’ and relatives’’ meetings and we sat in on one such event during the inspection.
Care plans were not always up to date, did not always contain specific or personalised detail and had not been reviewed effectively or had incorporated new information during the review process. Some activities were offered for people to participate in including; outside visitors conducting exercise classes, group events and some individual support. Most people and relatives told us concerns or complaints were dealt with appropriately.
The quality assurance manager told us regular checks were carried out on people’s care and the environment of the home. These audits and checks had not identified some of the short falls highlighted at this inspection. Staff were positive about the registered manager and the wider management support. Staff told us there were regular meetings at which they could express their views or make suggestions. Records were not always maintained and did not always contain detail of the care and support offered. Copies of the most recent quality questionnaires for people, relatives and professionals were overwhelmingly positive about the home.
We found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This related to Safe care and treatment and Good governance. We have also made a recommendation to the provider in relation to ensuring the home complies with the requirements of the MCA. You can see what action we told the provider to take at the back of the full version of the report.