2 & 3 February 2015
During a routine inspection
Milton Court Care Centre is registered to provide accommodation and support for 148 older people who require nursing or personal care, and who may also be living with dementia. On the day of our visit, there were 106 people living in the home.
The inspection was unannounced and took place on 2 and 3 February 2015.
The service had 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.
People felt safe living in the service. Staff had an understanding of abuse and the safeguarding procedures that should be followed to report potential abuse. Systems in place had been followed and appropriate action taken to keep people safe, minimising any risks to health and safety.
Risk assessments within people’s care records were completed and reviewed. Staff understood how to manage risks to promote people’s safety, and balanced these against people’s rights to take risks.
Staff were not allowed to commence employment until robust checks had taken place in order to establish that they were safe to work with people.
There were adequate numbers of staff on duty to support people safely and ensure people had opportunities to take part in activities of their choice.
Medicines were managed safely and the systems and processes in place ensured that the administration, storage, disposal and handling of medicines were suitable for the people who lived at the service.
Cleaning within the service was not always satisfactory and some areas of the service were not maintained to a clean and hygienic standard.
Staff were supported through a system of induction and on-going training, based on the needs of the people who lived at the service.
The registered manager did not consistently follow the legal requirements outlined in the Mental Capacity Act (MCA) 2005 and the Deprivation of Liberty Safeguards (DoLS).
People had a good choice of meals and were able to get snacks and fluids throughout the day.
People had access to health care professionals to make sure they received appropriate care and treatment to meet their individual needs.
Staff talked with people in a friendly manner and assisted them as required, whilst encouraging them to be as independent as possible.
People’s personal views and preferences were responded to and staff supported people to do the things they wanted to do. Staff worked hard to maintain people’s privacy and dignity.
There were regular meetings for staff which gave them an opportunity to share ideas and give information about possible areas for improvements to the registered manager.
People and their relatives knew who to speak to if they wanted to raise a concern. There were appropriate systems in place for responding to complaints.
The service was led by a registered manager who was well supported by the provider.
We had not always received all required statutory notifications from the registered manager in accordance with their legal requirements.
Quality monitoring systems and processes were not always used effectively and had failed to identify the infection control and care plan issues that we observed during this inspection.