We carried out this unannounced inspection on the 17 and 19 March 2015. We last inspected this service in July 2013.
Mount Vale provides nursing and personal care for up to 65 people. It also provides care for some people who have a diagnosis of a dementia type illness. Mount Vale is owned by Barchester Health Care Homes Ltd and is a new, purpose built care home in close proximity to the town of Northallerton.
The home had a registered manager in place and they have been in post as manager since January 2015. 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.
We observed that the carers were kind, supportive, and respectful to the people that used the service. Key pad doors on the dementia unit prevented people living with a dementia from accessing the staircases but they could walk freely within the unit. People living downstairs were free to leave the premises if they wished and escorts were provided if available.
Assessments were undertaken to identify people’s health and support needs and any risks to people who used the service and others. Plans were in place to reduce the risks identified.
Out of 72 staff members, 24 had not received up to date safeguarding training and nine staff member’s training were about to expire. Staff we spoke with did understand how to raise a safeguarding alert with the local authority. Staff said they would be confident to whistle blow (raise concerns about the home, staff practices or provider) if the need ever arose.
Accidents and incidents were monitored each month to see if any trends were identified. At the time of our inspection the accidents and incidents recorded did not identify any trends.
Robust recruitment and selection procedures were in place and appropriate checks had been undertaken before staff began work. This included obtaining references from previous employers and we saw evidence that a Disclosure and Barring Service (DBS) check had been completed before they started work in the home. The Disclosure and Barring Service carry out a criminal record and barring check on individuals who intend to work with children and vulnerable adults, to help employers make safer recruiting decisions and also to minimise the risk of unsuitable people working with children and vulnerable adults. We saw that nursing staff were currently registered with the Nursing and Midwifery Council (NMC) at the time of the inspection. This should help ensure people received care and treatment from nursing staff who are required to meet national standards and to abide by a code of conduct.
Staffing levels were appropriate but could benefit from an extra nurse on duty. We saw that due to only having one nurse on each floor, they were under a lot of pressure as they had three people who required palliative care.
Staff we spoke with said they had attended a “one to one” one day induction, where fire training and manual handling were covered. We could see no record of attending an induction programme in their staff file.
We found that medicines were stored and administered appropriately.
We observed a lunchtime meal. The food was well presented, tasty and the correct temperature and the atmosphere was relaxed. The service had a dining room on each floor as well as a formal dining room for people who want to enjoy meals with their family and friends to celebrate a special occasion. The main dining room downstairs, people who chose to eat here would choose off the menu once seated. The menu provided two choices of main meal or numerous choices of a lighter meal such as jacket potato and filling or beans on toast. One the day of our inspection they were celebrating St Patricks day and the menu was themed around this.
We saw that the service was clean and tidy and there was plenty of personal protection equipment (PPE) available.
The registered manager had been trained and had a good knowledge of the Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards (DoLS). The registered manager understood when an application should be made, and how to submit one. Staff did have a limited understanding but were booked in for MCA and DoLS training on the 31 March 2015.
People’s needs were assessed and care and support was planned and delivered in line with their individual care needs. The care plans contained a good level of information setting out exactly how each person should be supported to ensure their needs were met. The care plans were found to be detailed outlining the ‘problem’, the ‘personal outcome’, the plan of care’ and the ‘review date’, however it was difficult to gain a clear overview of people’s needs and the support they required, which meant that people’s needs may be missed or overlooked. It was found to be a complex care file system and difficult to navigate; with poor quality care file binders, which meant that documentation was insecure in the binder and may result in information being misfiled or indeed lost. Care plans provided evidence of access to healthcare professionals and services.
Staff had not received all the training needed to enable them to perform their roles, for example 17 staff members moving and handling training was out of date, 30 staff members fire training was out of date and 23 staff members food hygiene training was out of date.
Staff did not receive regular supervisions and appraisals to monitor their performance. Where people had received a supervision in the last year there was no evidence of what was discussed other than a tick to say which topics had been discussed.
Staff said they were supported by their manager and were able to raise any concerns with them. Although staff, people who used the service and relatives were feeling unsettled due to management changes in the last year and the fact that the registered manager was due to leave.
The service looked at incidents that occurred and to see if lessons could be learnt and improvements would be made if and when required. No incidents had shown any trends so far. The service had a system in place for the management of complaints although complaints we looked at did not provide an outcome to say whether the complainant was happy.
We saw safety checks and certificates that were all within the last twelve months for items that had been serviced such as fire equipment and water temperature checks.
We found the provider was breaching one of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we took at the back of the full version of this report.