The inspection visit took place on 09 May 2017 and was unannounced.The Downes is a care home for up to 17 people, some living with dementia and a learning disability. The service is set in the heart of Hayle close to the towns of Redruth and Camborne. The service is close to local amenities and a transport network. The service is a historic grade 2 listed property set over two floors. It has been adapted to accommodate people who may require specific aids and adaptations for their health and wellbeing. There are extensive grounds surrounding the property which are not overlooked. At the time of the inspection visit there were 17 people living at the service.
At the last inspection in October 2014 the service was rated overall ‘Good’. At this inspection the service remains overall good but requires improvement in Safe.
Recruitment procedures were in place and being followed. However they were not always robust in recording decisions regarding the level of risk where a disclosure of information was made. The registered provider and registered manager verbally recognised the need for a monitoring programme when employing someone about who concerns had been raised. However, there were no records to demonstrate what strategy was being used to help ensure people’s safety. We have made a recommendation to ensure that when employing somebody where there may be potential risk this is documented.
There were systems in place to record safeguarding concerns, accidents and incidents and take appropriate action when required. Staff understood how to safeguard people and keep them safe.
There were enough staff to help ensure people’s health and social needs were met. Staff were effectively deployed across the service and people’s needs were met in a timely manner. Staff were friendly and compassionate in their approach to people. People commented; “Carers are all very good here, no complaints,” and “I can talk to them (staff) and they meet my care needs, yes.”
Risk assessments were in place with information to guide staff on how to protect people from any identified risk. Where we identified a window without a restrictor the registered manager agreed to address it immediately. There were no risk assessments in place where mobile heaters were in people’s rooms to provide additional heating if requested. Following discussion about the potential hazards and risks the registered manager immediatley put individual risk assessments in place to ensure personal safety was being monitored.
We observed staff supporting people in a safe way when they were helping to move them from their chair to a wheelchair. People’s assessments were reviewed and updated regularly to help ensure they reflected their changing needs.
People told us they received their medicines as prescribed. The system for storing medicines was safe. There were suitable storage systems for keeping medicines safe and secure. Only staff with responsibility for medicine administration had access to medicines. It was clear from the medicine records that people received them as prescribed. Regular medicines audits were taking place to identify if any errors occurred.
The registered manager understood the requirements of the Mental Capacity Act 2005 (MCA) and the Deprivation of Liberty Safeguards (DoLS). This meant they were working within the law to support people who may lack capacity to make their own decisions. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice.
Staff supported people to be involved in and make decisions about their daily lives. People chose where they spent their time, when they got up and when they went to bed. Where people did not have the capacity to make certain decisions the service acted in accordance with legal requirements under the Mental Capacity Act 2005 and the Deprivation of Liberty Safeguards.
Care plans were well organised and contained information covering all aspects of people’s health and social care needs. Care planning was reviewed regularly and people’s changing needs recorded. Where appropriate and when available, relatives were included in the reviews. A family member told us, “The care is very, very good; everything is going ok with the care plan; the staff contact me when there are any issues with my relative’s health and keep me involved; I’m happy with the process.”
People were able to take part in a range of activities of their choice. This included games to support people with memory loss. A skittles set designed specifically for people with hand or co-ordination issues and was providing a lot of interest. In addition, entertainers visited the service on a regular basis. Where people wanted to stay in their rooms this was respected by staff.
Staff were supported by a system of induction training, supervision and appraisals. Staff meetings were held to share information and encourage staff to make suggestions regarding the running of the service. Training courses had recently been reviewed to ensure staff had the knowledge and skills to carry out their roles.
We observed regular snacks and drinks were provided between meals to ensure people received adequate nutrition and hydration. Comments from people who lived at the home were generally positive about the quality of meals provided. One person said, “I must say the food is always to my liking.”
We found people had access to healthcare professionals and their healthcare needs were met.
There were a variety of methods in use to assess and monitor the quality of the service. These included satisfaction surveys for people using the service and their relatives. Overall satisfaction with the service was seen to be positive and results of the most recent survey were available for people to view at various entry points to the service.
People using the service described the management of the service as open and approachable and thought people received a good service. Comments included, “Its run in a way which is homely” and “Always made to feel as if it’s my home”.”
Equipment and supply services including electricity, fire systems and gas were being maintained.