This inspection took place on 13 July 2016 and was unannounced. Aniska Lodge is a nursing home for up to 49 people. It provides care and support to adults but predominantly older people with residential or nursing care needs, and people living with dementia or a physical disability. At the time of our inspection there were 44 people living at the service. The service is purpose built, arranged over three floors accessed by two passenger lifts, and situated in the village of Warninglid just off the A23. The ground and top floor was used to provide people with residential and nursing care, support and treatment while the middle floor was used to provide care for people living with dementia. Long term care and respite care was provided.
There was a registered manager for the service. 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.
The last inspection was carried out on 12 and 14 May 2015. We found a number of breaches to the Regulations. This was in relation to safe care and treatment, staff awareness about the care provided to people who did not have capacity to make decisions about their care and treatment, the environment people lived in and recruitment practices. We also found areas which needed improvement in relation to the quality assurance processes in place, the environment and medicines administration guidance and recording. The provider provided the CQC with an action plan as to how they would address these issues. We looked at the improvements made as part of this inspection. At this inspection we found the provider had followed their action plan, improvements had been made and the regulations were now being met.
Feedback from visiting health and social care professionals was that there had been significant improvements to the care provided. Staff told us there had been significant improvements made to the service provided since the last inspection. One member of staff told us, “There have been a lot of changes since (registered manager’s name) started. Paperwork has improved. Staff are more relaxed. I consider her (the registered manager) not like a friend, but we communicate very well. The door is always open we can go to her office anytime. The building has changed a lot. There is the quiet room now and the building all-over looks so much better now than before.”
People were cared for by staff who had been through safe procedures. Recruitment checks such as a criminal records check and two written references had been received prior to new staff working in the service. Staff told us they were supported to develop their skills and knowledge by receiving training which helped them to carry out their roles and responsibilities effectively. Training records were kept up-to-date, plans were in place to promote good practice and develop the knowledge and skills of staff. Senior staff monitored peoples dependency in relation to the level of staffing needed to ensure people’s care and support needs were met. However, on the day of the inspection we observed the deployment of staff during the day did not ensure all people’s care and support needs identified were fully met. Care staff were very busy meant areas of the service did not did not ensure people had access to care staff when needed. This is an area in need of improvement.
There was a maintenance programme in place which ensured equipment and service were regularly checked, and repairs were carried out in a timely way. There were areas where the décor and furnishings was still in need of updating to improve the environment people lived in. However, the provider had an action plan to address this which they were working through. This had ensured that there had been improvements to the environment since our last inspection. For example, there was a programme for replacing the beds, floor coverings, external decoration and repair and internal decoration. Following feedback from people a new hairdressing salon had been created. On the middle floor there was a new quiet lounge where people could go if they wanted to be away from the larger busier lounge.
People felt safe in the service. One person told us, “Yes, very safe. There is always someone around.” Another person told us, “I do. It’s really good here. They really look after me.” A visitor told us, “It’s very safe and very good. I took care of him for a good while and am happy to think he is well cared for. He is very happy here.” People were supported by care staff who were trained in safeguarding adults at risk procedures and knew how to recognise signs of abuse. There were systems in place that ensured this knowledge was checked and updated. People knew who they could talk with if they had any concerns. They felt it was somewhere where they could raise concerns and they would be listened to. Accidents and incidents had been recorded and appropriate action had been taken and recorded by the registered manager.
Care and support provided was personalised and based on the identified needs of each individual. People were supported where possible to develop and increase their independence. People’s care and support plans had been reviewed and updated and were detailed. People felt involved in making decisions about their care and treatment and listened to. People’s healthcare needs were monitored and they had access to health care professionals when they needed to. Detailed risk assessments were in place to ensure people were safe when they received care and support. Where people had been assessed at risk or developing pressure sores, or from falling out of bed, the equipment identified to be used had been regularly checked to ensure it remained suitable for individual peoples use.
People told us they got their medicines on time. One person told us,” I would forget so it’s good that they look after my medication.” There were systems in place to ensure that medicines were ordered, stored, administered and reviewed appropriately. Where medicines were administered on an ‘as and when’ basis (PRN) such as pain relief there was detailed guidance in place to direct staff on its administration. Records completed such as the medicines administration records (MAR) and where creams had been applied had been fully completed.
Consent was sought from people with regard to the care and treatment that was delivered. Care staff understood about people’s capacity to consent to care and had a good understanding of the Mental Capacity Act 2005 (MCA) and associated legislation. Where people were unable to make decisions for themselves, staff had considered the person’s capacity under the Mental Capacity Act 2005, and had taken appropriate action to arrange meetings to make a decision within their best interests. Referrals had been made for Deprivation of Liberty Safeguards (DoLS) and we could see that staff understood how these were implemented. The majority of people told us staff always asked their consent before helping with any care or treatment. One person told us, “Oh yes they always ask before they come in and tell me what they want and ask if it’s ok.” Another person told us, “Yes always.” Another person told us, “Always, they explain everything they do.”
People were supported by kind and caring staff. One person told us, “Kind and considerate, always available if I need them. Another person told us, “They are very good. Another person told us, “They are yes. They take time to chat and we have a laugh.” Another person told us, “Very much so. When I was poorly they kept checking on me and make sure I did my hair and makeup.” People were treated with respect and had their privacy and dignity maintained by the staff. They were spoken with and supported in a sensitive, respectful and professional manner. One person told us, “They always keep bathroom door closed when assisting me.”
People told us the food was good and plentiful. One person told us, “It’s good and plentiful. There are always drinks available. Another person told us, “Can’t fault the food. We have drinks all day.” Staff told us that an individual’s dietary requirements formed part of their pre-admission assessment and people were regularly consulted about their food preferences.
People told us they thought the service was well led. One person told us, “I am very happy here.” Another person told us, “It’s very good.” Staff told us that communication throughout the service was good and included comprehensive handovers at the beginning of each shift and regular staff meetings. They confirmed that they felt valued and supported by the managers, who they described as very approachable.
People and their representatives were asked to complete a satisfaction questionnaire, and people had the opportunity to attend residents meetings. They knew who to talk with if they had any concerns. We could see the actions which had been completed following the comments received. The registered manager told us that senior staff carried out a range of internal audits, and records confirmed this. The registered manager also told us that they operated an 'open door policy' so people living in the service, staff and visitors could discuss any issues they may have.