Red Rocks Nursing Home is registered to provide support for up to 24 people with nursing and personal care needs. It has 23 bedrooms one of which is large enough to be shared. There are communal toilets and communal bathrooms with specialised bathing facilities for people to use and all bedrooms have private washing facilities.
There was a registered manager in post who participated in the 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’.
During this inspection, we found breaches of Regulations 11, 12, 17 and 18 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.
We looked at the care files belonging to four people who lived at the home. We found they did not adequately cover all of their needs and risks. Some risk assessments and care plans failed to provide adequate or clear information to guide staff in safe and appropriate care and some care plans and risk assessments were generic. This meant that people’s plan of care was not always personalised to their needs and preferences. Staff lacked sufficient guidance therefore on how to provide people with person centred care and manage their risks. We also found that the risk management advice given by other healthcare professionals in relation to one person’s care had been changed without professional clarification being sought beforehand. This placed the person at potential risk of harm. During the inspection, professional advice was gained and the change agreed.
We found that where people had mental health conditions which may have impacted on their ability to consent to decisions about their care, their capacity had not been assessed in accordance with the Mental Capacity Act 2005. In addition, although deprivation of liberty safeguard applications (DoLS) had been made to the Local Authority they had not been based on capacity assessments in line with MCA 2005, which meant that individuals were at risk of being inappropriately deprived of their liberty. We found that the manager and staff we spoke with lacked a clear understanding this legislation designed to protect people’s human rights. This placed people at risk of being unlawfully deprived of their liberty and their legal right to consent to their care.
We observed a medication round and saw that the way in which medication was administered was not always done in accordance with the provider’s safe administration procedure. This placed people at potential risk. Some prescribed creams were stored un-securely in people’s bedrooms and during the medication round we observed that some medication was put into the palm of the staff member’s hand before putting it was put into person mouth using their fingers. After the inspection, the provider informed us that professional advice had been sought and it had been agreed that this was the best method to use to ensure these people took their medication.
We observed the serving of lunch and saw that there was a choice of suitable nutritious food and drink. People we spoke with were happy with the food and choices on offer. People identified at risk of malnutrition received a fortified diet to promote their nutritional intake and were involved with professional dietary services where this was appropriate.
Staff employed were subject to pre-employment and criminal record checks to ensure they were suitable to work with vulnerable people. The number of staff on duty was sufficient to meet people’s needs. Staff responded promptly to people’s care needs and the delivery of care was unrushed and compassionate.
Staff training records showed the majority of staff had completed the provider’s mandatory training programme but had not received sufficient training in dementia, mental capacity or the deprivation of liberty safeguards. We found that this training gap impacted significantly on the implementation of this legislation at the home.
Staff we spoke with felt confident and supported in their job roles but the staff records we reviewed did not provide evidence that all clinical staff had received regular supervision in their job role or had their performance and development needs routinely reviewed. There was also no clinical lead nurse in relation to the supervision of nurses in the workplace.
We observed staff supporting people at the home and saw that they were warm, patient and caring in all interactions with people. Staff supported people sensitively with gentle prompting and encouragement and people were relaxed and comfortable in the company of staff. From our observations it was clear that staff knew people well and genuinely cared for them. People looked well cared for and people who lived at the home and their relatives were positive about the staff at the home and the care they received. The provider employed an activities co-ordinator who offered a range of activities to occupy and interest people. On the day of our visit, we saw that people enjoyed craft and group activities.
During our visit, we saw some elements of good person centred practice. There were several incidences where people’s needs were responded to by staff in a way that connected with the individual they were supporting. The culture of the home was positive and inclusive and visitors were made welcome by all staff. Staff worked well together and all the staff we spoke with told us they had a good relationship with each other and the manager. The manager interacted with people pleasantly and the atmosphere at the home was relaxed and homely.
The home was clean and well maintained. The home was tastefully decorated and people’s rooms were light, spacious and airy. Whilst the service is not a specialist in dementia care, the home cared for some people who lived with dementia. We found that the home’s décor and signage required some improvement to ensure that people who lived with dementia and other mental health issues were able to remain as independent as possible. Records in respect of the safety of the premises showed that the home’s systems and equipment were regularly serviced and inspected to ensure they were fit for purpose.
People who lived at the home, relatives and other healthcare professionals were able to express their feedback through satisfaction questionnaire which was sent out regularly. The surveys returned so far in 2016 indicated that all respondents were satisfied and very happy with the care provided.
There were audits in place to check the quality and safety of the service but some were ineffective. We found that the manager and the staff team failed to adhere to some of the provider’s policies in order to ensure safe and appropriate care and some legislation in relation to people’s care was not understood or properly implemented at the home. For example, mental capacity and deprivation of liberty legislation. This indicated that the home’s management and leadership required improvement.
At the end of our visit, we discussed some of the issues we had found with the manager and the two nurses and two administrators that the manager invited to this feedback discussion. We found that they were receptive and open to our feedback and demonstrated a positive commitment to continuous improvement.