We carried out an unannounced comprehensive inspection in October 2017 at which time the service was rated good in all areas. Following on from that inspection we received information of concern in relation to the safe care and treatment of people and poor management and oversight of the service. As a result we undertook a focused inspection on 27 April and 4 May 2018 to look into those concerns.
This report only covers our findings in relation to those topics at that time. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Seven Arches Nursing Home on our website at www.cqc.org.uk.
This inspection took place on 27 April and 4 May 2018 and was unannounced. During the inspection we found that the registered manager and provider had failed to consistently and reliably assess and mitigate risks to people and monitor and improve the quality and safety of the service. We therefore found the service in breach of Regulation 12, 13 and 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and Regulation 18 of the Care Quality Commission (Registration) Regulations 2009 (Part 4).
People were not protected from the risk of abuse as staff training in safeguarding was not always up to date. In addition, potential safeguarding concerns had not always been identified, investigated or reported appropriately.
Accidents and incidents were not reliably monitored and analysed which meant that appropriate preventative measures had not been put in place to minimise the risk of re-occurrence.
We found evidence of poor risk management relating to the use of bedrails, which when used appropriately can reduce the risk of a person from falling from bed. The registered manager demonstrated a lack of understanding of how to manage the risks associated with bedrails whilst at the same time protecting people’s rights and freedom.
Poor planning and management of risk was found in relation to the lift being out of service and risks to people had not been considered or assessed which meant there was the potential for harm or injury of people and staff due to unsafe practices.
Written records did not always accurately reflect risks to people or how these were being managed. In addition, the monthly of the risks to people were hand-written and were sometimes illegible which posed a potential risk with regard to information sharing around risk .
The arrangements to ensure fire safety at the service were not robust. Not all staff had received the necessary training and the fire risk assessment had not been regularly reviewed. Recommendations made by an independent fire safety risk assessor had not been always been followed.
We have made a recommendation that the provider seek advice from an independent source to ensure all necessary fire safety measures were in place for the safety of people and staff in the event of an emergency evacuation.
The registered manager had failed to notify us when the lift broke down. This meant they were not meeting the legal requirements of their registration. The registered manager also demonstrated an inconsistent and inaccurate approach to record-keeping. This meant they were not able to reliably oversee and monitor many aspects of the service such as staff training and supervision.
The registered manager and provider were unable to demonstrate robust oversight of the service. The quality assurance systems in place were ineffective as had failed to identify and address the issues we found during our inspection.
Improvements had been made in response to feedback from the local authority with regard to the safe administration of medicines whilst the lift was out of operation.
Checks had been made to ensure staff were suitable to work with vulnerable adults and there were sufficient staff employed to safely meet people’s needs.
Infection control audits had been sporadic and staff training was not always up to date. However, the service was clean with no bad odours. Staff wore protective gloves and aprons to prevent the spread of infection and people had their own equipment to prevent cross contamination.
People felt safe and well cared for and were happy with the service they were receiving. People and relatives praised the staff and registered manager who they found approachable and knowledgeable.