This inspection took place on 23rd and 31st October 2014 and was unannounced.
During our last inspection, which was carried as part of our Wave 1 pilot on 24 April 2014 we found the registered provider in breach of regulations 9, 10 and 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. During this inspection, we found that the provider had made the required improvements and is no longer in breach of regulations.
Ashton Lodge Care Home is registered to provide accommodation and nursing care for up to 92 older people and people with physical disabilities who required varying levels of support to manage conditions such as diabetes, the after effects of stroke or accident and other illnesses associated with old age. Some people required support to move around. The premises are a purpose built property with accommodation arranged over three floors. There were a variety of communal areas where people could relax, have meals or take part in activities. Bedrooms were located on all floors and could be accessed via a passenger lift. People with physical disabilities accommodated the ground floor, older people who did not require nursing care the first floor and people with dementia and nursing needs accommodated the second floor. The home had two kitchens, one providing vegetarian food for Asian people and one general kitchen. These were located on the third floor. The home had an outdoor space; however, this was limited due to the urban location.
There was a registered manager at Ashton Lodge Care Home. 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.
People were protected from the risk of abuse. The provider had taken reasonable steps to identify the possibility of abuse and prevent abuse from happening. Staff knew how to safeguard the people they supported.
People told us they felt safe and we saw that people were treated with dignity and respect by staff and management. They said, “I am always treated with respect, they [care workers] always knock on my door and ask me what I want.” “I feel very safe here.”
Risks to people’s safety were identified and managed effectively and there were enough staff on each shift to make sure that people were protected from the risk of harm. Robust recruitment procedures were followed to make sure that only suitable staff were employed to work with people in the home.
People did not always receive their medicines correctly, staff had received training and appropriate systems and storage arrangements were in place. However there were not always risk assessments in place for people who chose to self-administer medicines.
The service was effective because staff had the information they needed to provide personalised care and support. People’s health and care needs were assessed with them, and people were involved in writing their plans of care. People told us they were very happy with the way they were cared for.
Staff received the training, supervision and support they needed to enable them to carry out their roles effectively. This included induction for new staff, key mandatory training and additional training in people’s specialist needs. This meant that staff understood and were able to meet people’s needs.
People told us there were no restrictions on their freedom. The management and staff had training and the home had policies and procedures in relation to the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards so they knew how to protect people’s rights.
People told us they enjoyed their meals and there was always plenty to eat and drink. We saw that meals were home cooked, freshly prepared and well presented, and people were offered variety and choice. Special diets were catered for and people were involved in the assessment of and decisions about their nutrition and hydration needs. Professional advice and support was obtained for people when needed.
People’s health care needs were supported effectively through arrangements for them to see health professionals such as GPs, chiropodists, dentists, nurses and opticians as required. Health professionals we spoke with at the inspection said, “It’s a pleasure to visit this home” and “I wish they were all as good as this”.
The service was caring because people were listened to, valued and treated with kindness and compassion in their day to day lives. There was a calm and relaxed atmosphere in the home. We saw that staff and management knew people well. All the interactions we observed between staff, management and people who lived in the home were respectful and warm. People told us, “They are so kind here.” “They’ll do anything for you.” and “I’m treated very well here.” We also spoke with a visitor. They told us they were very happy with the way their relative was cared for and said, “They’re all very kind.”
Staff who we spoke with knew what people needed help with and what they could do for themselves. They encouraged and supported people to remain as independent as possible.
The service was responsive because people’s individual assessments and care plans were reviewed with the person concerned. These were updated as people’s needs changed to make sure they continued to receive the care and support they needed.
People were provided with the opportunity to take part in a wide range of activities. Outings and entertainments were also arranged as requested by people who lived at Ashton Lodge Care Home. People told us they enjoyed the activities and looked forward to the entertainer.
People told us they knew who to talk to if they had any concerns. They said, “I can’t find fault with anything.” “I’ve never had anything to complain about.” and, “I have no complaints whatsoever”. There was a complaints procedure displayed on the residents’ notice board on all floors and people were provided a copy during their admission.
There was an open and positive culture which focussed on people who used the service. The manager had an open door policy so that people who lived in the home, staff and visitors could speak with her at any time.
Staff told us, “You get great support.” “It’s such a good atmosphere, I enjoy coming to work.” and, “Strong management team, all of them are really approachable”.
People were actively involved in developing the service in a variety of ways, such as meetings, satisfaction surveys, forums and day to day contact with the management team. Suggestions made by people were acted on. This meant that people’s views were taken into account.
Throughout our visit the staff and management team showed us that they were committed to providing a good service. There were effective systems in place to monitor and review the quality of the service. The management team carried out regular audits to make sure that any shortfalls were identified and improvements were made when needed.