This inspection took place on 21 April 2015 and was unannounced.
At the last inspection, which was carried out on 30 July 2014, we found the service was meeting all the essential standards that were checked at the time.
Greenhill is a care home that provides nursing and personal care for up to 64 older people. The service specialises in supporting people living with dementia. 53 out of the 64 people that were using the service when we visited were living with dementia and two others also had a learning disability. Accommodation was arranged over three floors and most people living with dementia resided on the first and second floors. All the bedrooms were single occupancy and had en-suite shower, wash hand basin and toilet facilities. Communal space included a separate lounge and dining area on each floor, an activities/art room and patio garden on the ground floor. There was a passenger lift that enabled people to move between floors.
The service has not had a registered manager in post since January 2015, although a suitably experienced and qualified acting manager has been in day-to-day charge of Greenhill since March 2015. The new acting manager told us they are in the process of applying to the Care Quality Commission (CQC) to become Greenhill’s new registered manager, although we have not yet received their application. A registered manager is a person who has registered with the (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 2008 and associated Regulations about how the service is run.
We identified one breach of the Health and Social Care (Regulated Activities) Regulations 2014 during our inspection. Although people received their medicines as prescribed; we found that failures to always keep medicines securely stored away had placed people at risk.
You can see what action we told the provider to take at the back of the full version of the report.
People told us they felt happy and safe living at Greenhill. They also told us staff looked after them in a way which was kind, caring and respectful. Our observations and discussions with people using the service and their relatives supported this.
People’s rights to privacy and dignity were respected by staff. When people were nearing the end of their life they received compassionate and supportive care. People were also supported to maintain social relationships with people who were important to them, such as their relatives.
People had a choice of meals, snacks and drinks throughout the day and staff actively encouraged people to eat healthily. People were encouraged to pursue meaningful social, leisure and recreational activities that interested them. Staff supported people to maintain their independence.
Staff routinely monitored the health and welfare of people using the service. Where any issues had been found appropriate medical advice and care was promptly sought from the relevant healthcare professionals.
Staff knew what action to take to ensure people were protected if they suspected they were at risk of abuse or harm. The provider assessed, monitored and mitigated the risks relating to the health, safety and welfare of people using the service. Staff were given appropriate guidance to mitigate these identified risks and keep people safe. The service also managed accidents and incidents appropriately and suitable arrangements were in place to deal with foreseeable emergencies, for example, fire.
People told us Greenhill was a comfortable place to live. We saw the premises were well maintained and safe.
Sufficient numbers of suitably competent staff were deployed in the home to meet the needs of the people who lived there. The acting manager ensured their skills and knowledge were kept up to date. The service also ensured staff were suitable to work with vulnerable adults by carrying out employment and security checks before they could start work at the care home.
People’s consent to care was sought by the service prior to any support being provided. People agreed to the level of support they needed and how they wished to be supported. Where people's needs changed, the service responded by reviewing the care provided.
The acting manager understood when a Deprivation of Liberty Safeguards (DoLS) authorisation application should be made and how to submit one. This helped to ensure people were safeguarded as required by the legislation. DoLS provides a process to make sure that people are only deprived of their liberty in a safe and correct way, when it is in their best interests and there is no other way to look after them.
The acting manager encouraged an open and transparent culture. People and their relatives felt able to share their views and experiences of the service and how it could be improved. People and their relatives also felt comfortable raising any issues they might have about the home with staff. The service had arrangements in place to deal with people’s concerns and complaints appropriately.
There were effective systems in place to monitor the safety and quality of the service and the registered provider/manager took action if any shortfalls or issues with this were identified through routine checks and audits. Where improvements were needed, action was taken.