22 March 2017
During a routine inspection
The service is a nursing home and is registered to provide care and support for up to 36 older people. On the day of our inspection there were 27 people living at the service.
The service has a registered manager. 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 provider had quality monitoring systems in place which were used to bring about improvements to the service. These systems had been ineffective in ensuring that the service was meeting the regulatory standards.
Staffing was not organised in a way to meet people’s individual needs. Whilst we observed staff working with people in a kind and compassionate way, people told us that this was not always reflective of care provided to them. People did not receive adequate person centred personal care.
The home was not suitably clean and maintained. Equipment was not stored safely. Fire risk was not effectively managed.
Records containing confidential information were stored inappropriately.
The staff had received training regarding how to keep people safe and they were aware of the service safeguarding and whistle-blowing policy and procedures.
People’s needs were regularly assessed and care plans provided guidance to staff on how people were to be supported; however not all care plans contained sufficient information about people's needs. People’s care, treatment and support was personalised to reflect people’s preferences.
The staff had a clear knowledge of the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards (DoLS). These safeguards aim to protect people living in care homes from being inappropriately deprived of their liberty. These safeguards can only be used when a person lacks the mental capacity to make certain decisions and there is no other way of supporting the person safely. Meetings had been arranged in order to enable people’s best interest to be assessed when it had been identified that they lacked the capacity to consent to their care and treatment.
There was a robust staff recruitment process in operation designed to employ staff that would have or be able to develop the skills to keep people safe and support people to meet their needs.
Staff demonstrated a detailed knowledge of people’s needs and had received training to support people to be safe and respond to their support needs.
The service maintained daily records of how peoples support needs were met and this included information about medical appointments for example with GP’s and dentists.
There was a complaints procedure for people, families and friends to use and compliments could also be recorded.
We saw that the service took time to work with and understand people’s individual way of communicating in order that the service staff could respond appropriately to the person.
We found four breaches of regulations at this inspection and will be asking the provider to send us a report of the improvements they will make.