We inspected the service on 25 April 2016 and the visit was unannounced.At the last inspection on 21 and 26 November 2014 we asked the provider to take action to make improvements. We asked them to improve their practices in relation to obtaining people’s consent to their care. We also asked the provider to improve their practices in relation to their arrangements for monitoring the quality of the service. Following that inspection the provider sent us an action plan detailing what improvements they were going to make.
During this inspection we found that some improvements had been made. However, we were still concerned that people’s consent had not been obtained in line with the Mental Capacity Act (MCA) 2005. We were also concerned that people’s capacity to make specific decisions had not always been assessed. We still had concerns that checks by the provider on the quality of the service provided had failed to identify concerns found at this visit and therefore necessary action had not been taken.
Parkmanor Care Home is a registered care service providing care for up to 40 older people. At the time of our inspection 38 people were using the service, a significant number of whom had dementia. The service is offered over two floors accessible via the stairs or passenger lift. There are two lounges and two dining areas for people to use and all bedrooms are single occupancy. There is also access to a garden area for people to use should they wish to.
The service had a registered manager. It is a requirement that the home has a registered manager. A registered manager is a person who has registered with the Care Quality Commission (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.
The provider had not always consistently managed or assessed risks that people were vulnerable to. For example, where people were at risk of skin damage this risk had not been carefully considered and documented. Staff members had recorded accidents and incidents but the registered manager had not analysed ways to prevent them from reoccurring.
The provider did not always have safe systems and processes for managing people’s medicines. For example, the storage and recording of people’s medicines was not always robust. Staff supported people to take their medicines in a safe way.
The provider had carried out regular checks on the equipment people used and the premises.
There were not always plans available to staff to support people to keep them safe during emergencies. For example, where people needed individual support to evacuate the home, the plans were not thorough.
People did not have concerns about their safety and staff knew how to protect them from abuse and avoidable harm.
People and their relatives had mixed views about the amount of staff available but we found there were enough staff to meet people’s basic care needs. The provider’s recruitment process was robust and included checking prospective staff before they started to work at the home. This helped the provider to make safer recruitment decisions.
Staff understood the requirements of the MCA 2005 and could describe how to obtain people’s consent before they offered care and support. Where people may have lacked the capacity to make their own decisions, the provider had not always followed the requirements of the MCA. For example, how the provider had assessed people’s capacity to make decisions was not always clear.
People were supported by staff that had received regular training. However, the regular checking of staff’s knowledge and skills had not always been recorded. Staff did not always receive regular support from their supervisor.
People were not always aware what food choices were available to them but food and drink was available to them throughout the day. However, daily records to monitor people’s nutrition lacked details of what people had actually eaten and drunk.
People had access to healthcare professionals to maintain good health.
People had mixed views about the caring approach of staff. Staff did not always show compassion and kindness to people although we saw some staff being warm and friendly towards them.
People were supported to maintain relationships with people that were important to them. People’s dignity and privacy was not always being maintained because staff were not always aware of people’s preferences.
Staff knew about people’s communication needs which meant they were able to respond to them effectively.
People’s personal information was mainly being kept secure.
Where people could, they had not always been involved in and contributed to the planning and reviewing of their care and support. Where this had not been possible, people’s representatives or their relatives had not always been included. People’s support plans were not always individual to them and lacked detail that staff could refer to about how they wanted to be supported.
The provider had adapted parts of the home for people with dementia. However, these were not always maintained. For example, some rooms were cluttered and may have confused people.
People’s preferences, backgrounds and things that were important to them were not always known by the staff team as these had not always been recorded in people’s care plans. People were not offered a full range of activities and interests to meet their preferences and interests.
People did not have access to independent advocacy services information available to them to help them to speak up if they had required this support. Feedback about the quality of the service had been sought but the results had not always been shared with people or their relatives. People and their relatives knew how to make a complaint.
The provider had carried out quality checks of the service but these had not been effective in identifying the concerns that we found during our visit. Records of people’s care were not always in place or were incomplete.
The registered manager largely understood the requirements of their role but not all statutory notifications had been submitted to CQC. People and staff did not always have opportunities to give feedback to them.
Staff enjoyed working at the home and were able to describe the vision of the service such as offering dignified care. Staff had been made aware of their responsibilities.
We found breaches of the Health and Social care Act (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.