This was an unannounced inspection visit carried out on the 7 December 2017, followed by an announced visit on the 8 December 2017.Ganarew House Care Home 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. The care home accommodates 37 people in one adapted building. At the time of our inspection there were 33 people living there.
There was a registered manager in post at the time of our inspection. 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 our last unannounced comprehensive inspection on the 14 December 2016, we rated the service as ‘Requires Improvement.’ During that inspection we identified two breaches of regulation relating to obtaining consent and good governance. After the inspection, the provider wrote to us to say what action they would take to meet legal requirements. We undertook a follow-up focused inspection on the 19 April 2017, and found the service was now meeting their legal requirements. We could not improve the rating at this time, as to do so required evidence of consistent good practice over time.
During this inspection, we found three breaches of regulations. These were in relation to safeguarding people from abuse or improper treatment; concerns about good governance; and failure to notify the CQC of incidents involving alleged harm or abuse.
Allegations of abuse or harm had not been investigated effectively or appropriately. Allegations of abuse or harm had not been shared by the provider with the local authority, or with the Care Quality Commission. This had placed people at risk of continued abuse or harm.
The provider had systems in place to monitor the quality of care people received, however, these were not always effective. This was demonstrated by the failure of the provider to identify allegations of abuse, and to ensure that such matters were recorded accurately and action taken to ensure people were safe. A number of serious incidents involving the challenging behaviour of people had not always been reported and acted upon, and some had been filed away before the management team were able to review and ensure appropriate action had been taken.
There were no effective systems in place to ensure care plans had been regularly updated to reflect people's current health and wellbeing needs following these incidents of challenging behaviour. In the absence of this information, people remained at risk of not receiving the care and support appropriate to their individual needs.
Communication between staff and the management team was not effective, which had an impact on the people living at the home. The senior management team were unaware of these incidents of challenging behaviour until pointed out during the inspection.
Mental capacity assessments for people were not always clear, decision-specific or correctly completed. A ‘generalised’ mental capacity assessment had been completed for each aspect of people’s care. Associated best-interests decision records were similarly unclear and some incorrectly completed.
People did not always receive care that was kind, respectful and compassionate, and the emotional support they required.
The provider assessed and organised their staffing requirements based upon people's care needs. They followed safe recruitment practices to ensure that staff who were providing care were suitable to be working at the home.
Staff knew how they should report incidents and accidents.
There were suitable arrangements in place for the safe management and administration of medicines.
The home was clean and free from any unpleasant smells.
People’s dietary requirements were assessed and appropriate care plans and risk assessment were in place
People told us they supported by staff in a way that was kind, respectful and compassionate.
People felt comfortable raising any concerns or complaints with staff or the management team and believed they would be listened to.
People’s needs had been identified and addressed when nearing the end of their life.
Full information about CQC’s regulatory response to any concerns found during inspections is added to reports after any representations and appeals have been concluded.