Our inspection took place on 6 December 2016 and was unannounced. We last inspected this service on 6 August 2014. At our last inspection completed in August 2014 we found the provider was not meeting all of the standards we inspected. We found people were not always protected from the risks of unsafe or inappropriate care and support as care records were not being consistently maintained. We asked the provider to submit an action plan outlining how they would make the necessary improvements. During this inspection we found improvements had been made, however further improvements were still required.Trentside Manor provides accommodation and personal care for up to 36 older people who may be living with dementia. At the time of the inspection there were 31 people living at the service.
There was a registered manager in post. 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.
We found the provider was not meeting all the requirements of the law. The provider had not ensured people’s medicines were available in sufficient quantities. This meant that people did not always receive their medicines as prescribed.
People were not always supported by staff who had pre-employment checks completed before they started work.
People were supported by a staff team who knew how to keep people safe from the risk of potential harm or abuse. People’s risks had been assessed and staff were working in ways to reduce these risks.
People received care and support from appropriately trained staff who received support to effectively carry out their role. People were asked for their consent to care and support and the principles of the Mental Capacity Act 2005 were understood and applied. People were provided with choices of food and drink and specific dietary requirements were met. People were supported to access healthcare services when they needed to. People were supported by a staff team who were able to recognise changes in people’s health and well-being and knew how to respond appropriately.
People were treated with kindness, and were supported by staff who maintained their privacy and independence. People were supported to maintain relationships that were important to them.
People were supported by staff who had a good understanding of people’s care and support needs and preferences. People and their relatives were encouraged to be involved in the planning and review of their care. People had opportunities to engage in activities they enjoyed.
Systems to monitor the quality and consistency of the service were not always effective at identifying concerns or required improvements. People and their relatives we spoke with told us they knew who the registered manager knew how to raise concerns or complaints. People, relatives and staff were provided with opportunities to give feedback on the service, and feedback was used to make improvements.
We found that the provider was in breach of one regulation under the HSCA 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.