We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.The inspection took place over two days on 8 and 9 November 2016. The first day was unannounced. The home was last inspected in November 2014. At the last inspection we found a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. The service did not always check the suitability of newly recruited staff to work with vulnerable adults. There was a breach of Care Quality Commission (Registration) Regulations (2009) as the service did not notify us of how they responded to certain specified situations, such as injuries, illness or safeguarding concerns. During this inspection we saw that the service was now compliant in these areas.
Ashgrove House is a large Victorian house, which has been extended and refurbished to provide 32 single rooms, 28 with en-suite facilities. It is situated in a residential area of Chadderton, and is close to local amenities such as shops, churches and schools. Bedroom accommodation is provided on the ground and first floor. There is a passenger lift to the first floor. The service is registered to provide accommodation for persons who require nursing or personal care. At the time of our inspection there were 31 people living at Ashgrove House.
The home had a manager registered with the Care Quality Commission (CQC), but this person was not present when we inspected. However there was an interim manager in place who was available throughout the time we were at the home. A registered manager is a person who has registered with 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 and associated regulations about how the service is run.
Ashgrove had a warm and friendly atmosphere and people told us they felt safe there. When we spoke with staff they were able explain how they ensured people were protected from abuse or harm.
People were supported by a long-standing, stable staff team. Staff were knowledgeable and knew the needs of the people who used the service. Procedures for recruiting new staff were sufficiently robust to help ensure that people were protected from the risk of unsuitable staff being employed, and the level of staff was sufficient to meet the needs of the people who used the service.
We saw from looking at the training records that staff received appropriate training to meet the identified needs of people who lived at Ashgrove, such as dementia training, capacity and consent, and end of life care. We saw that where specialist equipment was required, staff had received instruction on its use, and the property and all equipment was well maintained.
Care records gave a good indication of people’s abilities and provided a good description of their individual likes and dislikes. Where risk was identified, plans were in place to minimise the risk of harm occurring. Senior staff were trained to administer medicines and we saw procedures were in place to ensure the safe management of medicines.
When people were being deprived of their liberty, the correct processes had been followed to ensure that this was done within the current legislation. Staff understood issues around capacity and consent, and offered people choices to support their independence. People who did not have family or representatives and were unable to speak for themselves had access to advocates who gave independent advice and acted in the person’s best interest.
Staff communicated well with each other and we saw that information was exchanged between staff informally throughout the working day, and a detailed handover meeting took place at the start and finish of every shift to ensure that care and support was provided in accordance with people’s changing needs.
People enjoyed the food provided. One person commented, “All the food is good; the cook is very fussy about food and it always looks and tastes nice”.
We saw that staff monitored people’s physical and mental health needs, and ensured they had good access to healthcare staff. We saw in care plans that people had regular access to other treatment such as dentist, optician and chiropody appointments.
People were treated in a caring and compassionate manner, by cheerful staff. One person who used the service told us, “This is a happy home. Staff are always smiling. A relative who was visiting Ashgrove during our inspection told us, “When I came here, I got a good feeling. The staff were friendly and pleasant and I saw how well they cared for residents. Nothing has changed my opinion; I can’t find fault”. Care was person centred and delivered by cheerful staff who understood how to interact with the people who used the service. We saw people were comfortable and looked well cared for. Staff were vigilant to people’s needs and were able to respond in a timely way to people’s requests for assistance. They respected people’s need for privacy, but understood the risk of social isolation and did not leave people unattended. Staff spent time talking with people on a one to one basis or in small groups so that people felt like they were included. We saw that people’s belongs were treated with respect, and personal information held about individuals was securely stored.
Staff provided care for people at the end of their lives in a sensitive, manner and recognised the need to treat people with dignity and compassion. The home achieved accreditation from Pennine Care NHS Foundation Trust in the Six Steps to Success Programme. We saw that that people’s wishes for care at the end of their lives were respected.
Information contained in care plans gave a good outline of the individual, actions to take to support the person to maintain their independence, recognition of personal preferences, and actions to take to minimise risk. We saw care records were thorough and gave a good chronology of interventions with individuals, which indicated any changes in the person’s presentation or needs. People’s preferences and wishes were taken into consideration in the day-to-day delivery of care and support.
The service was well led by an experienced management team committed to service improvement and providing a high quality of care. Regular checks were made by the entire management team to measure and improve the delivery of good quality care to the people who lived at Ashgrove.