This inspection took place on 16 and 18 November and was unannounced.
We last inspected Hillcrest Residential Home on 03 September 2013, when the service was found to be meeting all standards inspected.
Hillcrest Residential Home is based in Tyldesley, Greater Manchester. The home is registered to provide accommodation for up to 17 people who require personal care and support. At the time of our visit there were 17 people living at the home.
There was a registered manager in post who was also a director of the company. The acting manager was in the process of registering with CQC. 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.
At this inspection we found one breach of the regulations in relation to safe care and treatment. You can see what actions we told the provider to take at the back of the full version of this report.
We received positive feedback about the service and the staff from the relatives and people living at the home we spoke with. There was a consistent staff team and relatives told us the staff were very caring and approachable. Relatives told us there was a high standard of care at the home.
People’s needs had been assessed before they moved into the home. We saw that care plans had been regularly reviewed. There were more frequent reviews of risk assessments and care plans during the first few weeks of someone moving in, which allowed an accurate assessment of needs and preferences to be developed.
Staff demonstrated that they knew the people they supported well, and were aware of people’s preferences as documented in their care plans. Staff were able to give examples of how they had worked flexibly to meet people’s needs and preferences.
Staff had received training in a range of areas including health and safety, the Mental Capacity Act (MCA) and deprivation of liberty safeguards (DoLS) and dementia. Staff told us they were well supported and received regular supervision from their manager.
The acting manager told us a holistic model of dementia care was used in the home. This placed emphasis on activity and sensory stimulation. Staff were aware of the additional support needs people living with dementia may have and how to meet these effectively.
We saw a singing activity taking place during our visit. People told us they took part in other activities such as hand massage and regular trips to the local pub and social clubs. The relative of a person cared for in bed told us the staff frequently checked on their family member, and would put the radio on for them or read the newspaper to them.
The service was meeting the requirements of the MCA and DoLS. Some people had an authorised DoLS in place and details about this were included in people’s care plans.
Medicines were administered and stored safely. However, there were no plans in place that detailed how and when ‘when required’ (PRN) medicines or covert medicines should be given. There were also gaps in some of the records, so it was not always possible to tell whether people had received their medicine as prescribed. This was a breach of the regulations.
Staff, relatives and people living at the home told us they thought there were sufficient numbers of staff to meet the needs of people living there. During our inspection we saw that people received support as required.
People told us they liked the food and had enough to eat and drink. We observed the mid-day meal and saw people received the support they required to eat and drink. People’s weights were monitored and referrals to other health professionals were made when required.
We looked at staff personnel files and saw references were missing from one person’s file. We could not see evidence that consideration had been given to another person’s criminal records check certificate although the provider assured us this had been discussed at interview.
The manager and provider undertook regular audits to help monitor and improve the quality and safety of the service. The service had acted on feedback received at the last CQC inspection.
Staff were organised and well managed. Staff told us they worked well together as a team and felt valued.
We saw the service kept a record of complaints. This showed that complaints had been investigated and responded to appropriately. None of the people or relatives we spoke with told us they had raised a complaint, but said they would feel confident doing so if required.