The inspection visit was carried out on 19 and 20 May 2015 and was unannounced. The previous inspection was carried out in March 2014, and there were no concerns.
Ashminster House provides accommodation, personal care and nursing care for up to sixty older people, some of whom are people living with dementia. The premises provides care on two floors in three units. There is a passenger lift between floors. The ground floor (Windmill Lodge) is for up to 24 older people with nursing needs; and the first floor has two units for people living with dementia. ‘Memory Lane’ is for up to 21 older people with nursing needs and living with dementia; and ‘Rose Court’ is a 12 bed unit for people with residential needs and living with dementia.
The service is run by a registered manager, who was present on the day of the inspection visit. 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 and associated Regulations about how the service is run.
The Care Quality Commission is required by law to monitor the operation of the Deprivation of Liberty Safeguards. The registered manager and staff showed that they understood their responsibilities under the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards (DoLS). Applications had been made to the DoLS department for all of the people living with dementia for depriving people of their liberty for their own safety. This was because the doors to the units and the passenger lift were safeguarded by key pad locks.
Staff had been trained in safeguarding adults, and discussions with them confirmed that they understood the different types of abuse, and knew the action to take in the event of any suspicion of abuse. Staff were aware of the service’s whistle-blowing policy, and were confident they could raise any concerns with the registered manager, or with outside agencies if they needed to do so.
The service had systems in place for on-going monitoring of the environment and facilities. This included maintenance checks, and health and safety checks. There were comprehensive risk assessments in place for each area of the premises. These showed how to minimise the assessed risks. The registered manager or deputy reviewed these with the regional director as part of monthly monitoring programmes. There were individual risk assessments for each person living at the service. These included risks such as the risk of falls, or the risk of choking; the use of bed rails and the risk of developing pressure sores. All of the risk assessments were written in relation to each person’s needs. Actions were identified and put in place to lessen the risks. Emergency procedures were suitably detailed and included a personal emergency evacuation plan for each person.
Staff were visible in all areas of the service during the inspection visit. There were sufficient numbers of staff to meet people’s individual needs without rushing them. People spoke highly of the staff and said they “Always have time for us”. The service had robust recruitment procedures in place to check that staff were suitable for their job roles.
Staff were given a detailed induction, and were supported through their probationary period. This included essential training such as fire safety, safeguarding adults, and food hygiene. Staff training records showed that staff kept up to date with training requirements, and were given additional training relevant to their job roles. This included dementia care, and customer care. Most care staff had completed formal qualifications in health and social care or were in the process of studying for these. Records of supervision and appraisals confirmed that staff were working to appropriate standards and were supported by the registered manager and the deputy manager. Staff were encouraged to attend meetings, and to take their part in the development of the service.
Nurses were able to keep up to date with their skills and competencies and complete training or refresher courses in subjects such as catheterisation or venepuncture (taking blood samples). Nursing and senior staff administered medicines and followed safe practices for this.
The premises were visibly well maintained and well presented. There were no offensive odours, and people told us “They always keep it very clean”. There was an on-going business plan to keep the service in a good state of repair, and to make changes to further enhance the environment. This included regular redecorating and refurbishment of bedrooms and communal areas.
People’s own views were listened to and taken into account, and their care plans showed that their independence was promoted and their dignity was respected. People were given choice in how they lived their lives, and made their own decisions about when they wished to get up and go to bed, their meal choices, their clothes, and social activities. They were given clear information about the service, and discussions were carried out with the person and/or their representative for any changes in their care planning. People who lacked mental capacity or had fluctuating capacity were supported with decision-making. This followed agreed protocols to involve their next of kin or representative, and health and social care professionals, to make decisions on their behalf and in their best interests. Staff were fully informed about the importance of applying the Mental Capacity Act 2005, and to enable people to make decisions within their capacity.
The nurses and care staff maintained good links with the local GP practices, and contacted people’s doctors as needed. Referrals were made to other health professionals such as dieticians and dentists when necessary.
People were able to choose their food at each meal time, and snacks were always available. Each unit had it’s own kitchenette area where staff could make drinks and snacks for people. People spoke highly of the food, using words such as “Excellent” and “First-class”. The food was home-cooked, including home-made biscuits and cakes each day. Dining areas were attractively presented with tables laid with tablecloths, napkins and fresh flowers, and several people said how much they appreciated this.
People said that staff had a very caring approach. This was evident from the welcome received in the reception area, through to care staff, nurses, and other staff on each unit. Relatives and visitors were made welcome and were encouraged to recognise it as people’s home. The different units maintained a homely feel with pictures, games and ornaments in evidence. Units for people living with dementia had many items available to support people throughout the day with familiar objects to trigger memories and enjoyment.
An activities co-ordinator oversaw the management of activities programmes and entertainment, but the staff had a holistic approach, and all of the staff saw it as their responsibility to spend time with people, talk with people, and carry out small acts of kindness (such as getting drinks or showing people where to go). Each person was provided with a key worker who spent a minimum of three occasions per week talking with people they supported, to see that they were happy and settled in the service, and to identify any areas where they could be further supported. There was a wide range of individual and group activities every day, and we observed people laughing together, playing cards, playing dominoes and skittles and enjoying music and singing.
People’s care plans were person-centred, were discussed with people and their relatives (as preferred), and contained comprehensive information. Separate care plans were written for each aspect of care, and monthly reviews were carried out. People’s family members were invited to take part in reviews if they wished for this. People were informed about the service’s complaints procedure and this was clearly displayed. There were systems in place to monitor and follow through minor concerns as well as complaints. These showed that people’s views were taken into account, were listened to, and changes were made in response where needed.
The service was led by a registered manager who worked closely with the deputy manager and the staff team. Staff were fully informed about the ethos of the service and its vision and values. They recognised their own roles as important in the whole staff team, and there was good team work throughout the inspection. Staff showed respect and value for one another as well as for people living at the service and their family members. Staff spoke highly of the registered manager and deputy manager, and said they were always available and very supportive. They led by example, and spent time wherever possible working alongside the rest of the staff team. Staff said they made them “Feel valued”. People and their relatives said they could “Not speak highly enough” of the registered manager and deputy. Relatives often nominated staff for care awards given by the company. This was due to how they “Spent time with people, had a cheerful attitude and gave consistently good care”.
The registered manager carried out monthly audits to monitor the progress of the service. Quality assurance surveys were carried out for people living in the home and relatives, and the results were displayed in the reception area. The results for 2014 had been very positive, with an overall score for all aspects of the service as 927 points out of a possible 1000.