Kirkwood Court is a 'care home'. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. Kirkwood Court accommodates up to 72 older people, in one purpose built building. Care is provided over three floors, including one floor, known as the Grace unit, for people living with dementia- related conditions. Nursing care is not provided at the home. At the time of our inspection there were 68 people living at the home.This unannounced comprehensive inspection took place on 28 and 29 March 2018 and 4 April 2018. This meant that neither the provider nor the staff knew we would be visiting the home on the first day of our visit. Following these visits we requested further information from the provider and contacted relatives and staff by telephone. We concluded these inspection activities on 13 April 2018.
We last inspected this service in October 2015. At that time we found the service was meeting all legal requirements and rated the service as 'Good'. However, during this inspection we found some shortfalls in the delivery of care, and therefore rated the service as 'Requires Improvement'.
A registered manager was not in place at the time of the inspection. The previous registered manager had de-registered shortly before our inspection. The provider had employed a new manager who was in the process of applying to CQC to become registered manager. 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.
Whilst processes and procedures were in place for the safe management of medicines, these were not always being followed.
Staffing levels were not consistent. On the days we visited we saw people’s needs were well met, however staff, people and relatives we told us there were not always enough staff on duty. Rotas showed staffing levels were regularly below the number we observed during the inspection. The regional manager told us any staff shortage was dealt with by the manager or domestic staff providing care. However feedback from people, relatives and staff was that there were not always enough staff available.
Robust recruitment procedures were in place, and the provider had recently strengthened their agency staff protocol after an incident where someone had mistakenly been assigned to work in the home.
The home continued to monitor accidents and incidents, manage risks and follow infection control processes.
People's needs had been assessed. However, as care plans varied in quality and detail, in some instances information about how to meet identified needs was missing.
Staff were up to date with training the provider considered mandatory for their roles. They received regular opportunities to discuss their roles and care they provided.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice.
People told us they enjoyed the food at the home and that it was plentiful. Mealtimes were well organised and an enjoyable experience. Where needed, prompt referrals were made to health and social care professionals, such as speech and language teams, dietitians, specialist nurses and GPs.
People and relatives told us staff were caring. They gave us examples of when they had been touched by the way staff had gone out of their way for people. We saw that staff knew people well and had good relationships.
People were encouraged to be independent, and their right to privacy was respected. Staff supported people to maintain links with people and organisations which were important to them. Relatives told us they were welcome to visit any time, and some people were supported by staff to attend church services.
Information was available to people about the service. People were included in the planning of their care. Relatives told us their input had been valued when plans of care were being written. Most care records included information about people's choices and preferences.
Processes were in place to enable people to be cared for with compassion at the end of their lives. A relative spoke highly of the support both their family member and they received at this important time.
There were a range of activities on offer in the home, and regular trips were planned to places of interest. Staff had worked with people to help them to think of 'Three Wishes', which were personalised activities that they would like to achieve.
The provider followed their complaints policy. Some relatives told us they had complained and received a response.
The quality assurance system included a range of audits carried out regularly by the manager, regional manager and the provider's quality assurance team. However, whilst we saw audits highlighted issues with the standard of record keeping, remedial actions identified had not always been carried out. Medicines audits had not identified issues with 'as required' medicines.
Staff described low morale. However, people, relatives and staff were positive about the change in management structure, and proposed changes which the new manager had committed to make.
We found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. These related to Regulation 17: Good Governance and Regulation 18: Staffing You can see what action we told the provider to take at the back of the full version of the report.