This inspection took place on 7 and 8 August 2017 and the first day was unannounced. Church Farm at Field House was last inspected in November 2014 and was rated Good.
The provider is registered to provide accommodation for up to 50 older people over two floors. There were 47 people using the service at the time of our inspection.
A registered manager was in post but was on leave at the time of our inspection visit. 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.
Risks were not always managed so that people were protected from avoidable harm. Sufficient numbers of staff were not deployed to meet people’s needs at all times. Staff did not always follow safe medicines management and infection control practices.
People’s rights were not fully protected under the Mental Capacity Act 2005.
Systems were in place to monitor and improve the quality of the service provided, however, they were not fully effective. As a result the provider and registered manager were not fully meeting their regulatory requirements.
Staff received induction and training but supervision and appraisal levels needed improvement. People told us they received sufficient to eat and drink but the mealtime experience could be improved in one dining area. Adaptations could be made to the design of the home to better support people living with dementia.
People did not always receive personalised care that was responsive to their needs. People experienced varying levels of support to maintain interests and hobbies. Care records did not contain information to always support staff to meet people’s individual needs.
Staff understood their duty to protect people from the risk of abuse and knew how to report any concerns. Staff were recruited through safe recruitment practices.
External professionals were involved in people’s care as appropriate.
There was limited evidence that people were involved in decisions about their care. However, some relatives were involved in decisions about their family member’s care.
People did not always receive care that respected their privacy and dignity.
Staff were kind and knew people well. Staff effectively responded to people showing signs of distress. Advocacy information was made available to people. People’s independence was promoted and they could receive visitors without unnecessary restriction.
A complaints process was in place and staff knew how to respond to complaints. Complaints were generally responded to appropriately.
People and their relatives were involved or had opportunities to be involved in the development of the service. Staff told us they would be confident raising concerns with the management team and appropriate action would be taken.
We found four breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of this report.