24 April 2012
During an inspection looking at part of the service
The purpose of the visit was to see if the home had addressed the compliance actions issued in January 2012
Some people who lived in the home were unable to tell us their views due to their dementia. We spoke to four people who all told us that they were satisfied with the care they received at the home. People told us that they liked the food provided and we saw people enjoying their mid day meal.
We saw that staff were kind and courteous towards people and worked hard to meet people's needs.
Care plans had improved and gave clearer information and guidance for staff in how to meet people's needs than those seen at the last visit. However, some records were not always up to date and did not always contain enough information to make sure that people at the home received the care they needed or were free from harm or injury. Records did not always include clear guidance to staff on how to meet individuals' care and health needs.This had meant some people's needs had not been met.
The home was clean and tidy and measures were now in place to reduce the risk of cross infection.
Medication systems had improved and prescribed items were now stored securely.
The home's environment had improved because several bedrooms had been decorated and some new linen had been provided. Current research into how to provide a suitable environment for people with dementia had not been used as the provider was unaware of this and we did not see any evidence that people were involved in the changes that affected them. The lack of lifting equipment on the first and second floors restricts who can be safely accommodated on those floors but information about the home aimed at prospective residents and funding authorities does not make this clear.
The appropriate checks were not in place for someone who had recently started work at the home so people may have been put at risk becasue the provider and acting manager did not follow the home's own recruitment policy.
The home did not have a training programme for staff to make that they have the skills and knowledge to meet people's needs.
Audit systems were not in place to internally assess the quality of the environment, infection control, care records or the accident book so that the provider could be assured that the service provided met people's needs in an appropriate manner.