This was an unannounced inspection that took place on 20 & 21 August 2015. We carried out this inspection to check that improvements had been made following our previous inspections of the 23 & 24 February 2015. The findings of these previous visits led us to rate the home as inadequate as the provider failed to meet all the requirements of the regulations.
At the inspection in February 2015 we found the home was in breach of the following regulations of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010:
Regulation 9: Care and welfare of service users
Regulation 10: Assessing and monitoring the quality of service provision
Regulation 11: Safeguarding of people who use services from abuse
Regulation 13: Management of medicines
Regulation 14: Meeting nutritional needs
Regulation 16: Safety, availability and suitability of equipment
Regulation 18: Consent to care and treatment.
Regulation 19: Complaints
Regulation 20: Records
Regulation 21: Requirement relating to staffing
Regulation 22: Staffing
Regulation 23: Supporting workers
In addition the home was failing to notify us of events they are required to by law. Which was a breach of Regulation 18 of the Care Quality Commission (Registration) Regulations 2009: Notification of other incidents.
The above regulations have now been replaced with the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
We had asked the provider to make improvements in meeting people’s health and welfare needs, records, nutrition needs, safeguarding, safety and suitability of equipment, assessing and monitoring the quality of service and completing statutory notifications appropriately. We received an action plan from the provider detailing how these improvements would be made. We received regular updates on progress towards meeting these improvements.
At this inspection of 20 & 21 August 2015 we looked at all the areas where the home had breached the regulations set out above, and other areas to ensure that we carried out a fully comprehensive inspection. We found that there had been improvements across all areas that we looked at.
We found that the home was no longer in breach of the above regulations.
Tamaris Healthcare (England) Limited is a subsidiary of Four Seasons Healthcare and it is run using the staff and the systems of Four Seasons Healthcare. We will refer to the organisation running the home as Four Season Healthcare (FSHC) throughout this report.
The provider, had after the last inspection, ensured that support had been made available to assist the home in meeting safe standards of care through improved quality monitoring and input from senior managers within the organisation.
Since the last inspection a new interim manager had been appointed and plans were in place for them to become registered with the Care Quality Commission (CQC).
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.
Riverside Court Care Home is a purpose built residential and nursing home situated on the harbour side of Maryport in Cumbria and is within walking distance of the local amenities of the town. Accommodation and communal space is over two floors and all rooms are for single occupancy and have en-suite facilities. There are suitable shared areas and a secure garden. The home provides accommodation for up to 60 older people some of whom may be living with dementia. There were 47 people living at the home when we visited.
On this inspection in August 2015 we found that people’s care and health needs were being met. People looked well cared for with good attention to detail to ensure people were well dressed and to their own taste. We saw staff being attentive and considerate to people’s needs and feelings. Call buzzers were answered promptly, and everyone we spoke to said they were well cared for by staff that were kind and caring.
We judged the home to be safer because the provider had ensured that all staff had been given training to identify and report any potential harm or abuse of vulnerable adults. We had evidence to show that senior staff understood how to report, and where appropriate, manage any issues related to possible abuse.
Risk assessments related to the environment and the delivery of care were up to date. Accidents and incidents were managed correctly and reported to the appropriate authorities, including ourselves, CQC.
The home was now staffed to safe levels that gave care to people in a timely way from staff that were well led and suitably trained and experienced in meeting people’s needs.
Since the last inspection new staff had been recruited at all levels, including general nurses, mental health nurses, care staff and other support staff. A new interim manager and a new deputy had been recruited.
These new staff were recruited safely and disciplinary action had been taken when staff were not fulfilling their job role.
We saw that the way staff were being utilised and deployed in the home had improved, with the addition of a senior care worker on each shift. We saw how these senior staff were giving more of a lead and direction to staff to ensure people’s needs were met in an orderly and timely manner.
We found that the provider had significantly improved the way medicines were managed. People received their medicines at the times they needed them and in a safe way. We did however find the way people’s creams were managed required improvement.
We recommend that the service consider how they ensure that people are receiving appropriate support with the application of emollient creams and how this may be more accurately recorded.
Infection control measures in the home were good. The staff team had been suitably trained and had access to personal protective equipment. The home was clean and orderly.
All new staff had received induction training. This had been followed up by training in all the core subjects the provider felt the team needed. Some staff had received further specialist training.
Staff told us they now received good levels of both formal and informal supervision which had helped them to develop. Staff said that communication at all levels had improved.
A new style care plans had been introduced which were intended to make people’s needs clearer to staff and easier to monitor people’s changing healthcare needs. We found that these were still a “work in progress” as staff needed time to familiarise themselves with how they worked. We saw that as each person’s new plan was introduced that that people were becoming increasingly more involved in them.
We saw that for some people with more complex communication needs that staff were having difficulty in communicating with them effectively.
We recommend that the service seek advice and guidance from a reputable source, about supporting people to communicate and express their views.
We saw that good nutritional planning and practice was now in place. People who had been quite seriously underweight at our last visit had put on weight and were no longer undernourished.
People we spoke to were happy with the food provided. We observed mealtimes being much more orderly and staff were spending time and giving appropriate support and care to those people who needed more help.
We saw evidence to show that the staff team sought support and advice from local GPs, community nurses, dieticians and mental health workers to promote people’s health and well-being.
Healthcare and social services professionals told us that they had seen a marked improvement in the care and treatment of people in the home, and in the way people’s healthcare needs were being managed.
However, we found that overall the home lacked a cohesive strategy for supporting people living with dementia for whom a consistent approach is essential.
We recommend that the service develops a dementia care strategy for the home, based on current best practice, in relation to the specialist needs of people living with dementia.
We found that the home was now meeting the requirements of the Mental Capacity Act 2005 (MCA) and associated Deprivation of Liberty Safeguards (DoLS). Assessments were being carried out of people’s capacity to make decisions. Where people lacked the ability to make a decision about living at the home or when restrictions had been placed on them in their best interests we saw that appropriate application had been made for a DoLS assessment. Staff had received training in this area.
Activities and entertainments within the home had improved significantly, with activity coordinators engaging people in activities they found interesting and stimulating. People were having the opportunity to access the garden more frequently as well as more support to go out into the local community.
The home’s environment had improved with new furniture purchased and suitable redecoration and refurbishment being done. The home looked well maintained, homely and welcoming. The garden areas were now a particular feature of the home, with raised flower and herb beds, and these too were well maintained.
We found that the complaints were being better managed. There was now an effective system in place for identifying, receiving, handling and responding appropriately to complaint and concerns.
The service had developed a more robust quality assurance system. Measures had been put in place to improve the running of the service.
Record keeping had improved and staff had received some training on this. However, we did continue to see some recording errors.
The home was now notifying us, CQC, of events they were required to by law.
Overall we found the home was being well-led with the strengthened, more effective management structure that was in place. The north director for FSHC gave assurances of the organisation’s commitment in terms of budget, expertise and continuing support to continue to “put things right.”