This inspection took place on 10 March 2015 and was unannounced. Millbridge is a residential care home providing nursing and personal care and support for up to 53 older people, some of whom may live with dementia.
The home has not had a registered manager since September 2013, although there had been a manager in post since April 2014. 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 told us they felt safe and that staff supported them in a way that they liked. Staff were aware of safeguarding people from abuse and how to report issues of concern.
Individual risks to people were not always assessed adequately by staff and there was not enough information about how to reduce risks around different areas of the home.
There were enough staff available at most times to meet people’s needs. However, staff members were not able to spend time with people or meet their social needs.
All of the required recruitment checks had been obtained for all new staff to ensure they were suitable to work with people.
Medicines were safely stored and administered, and staff members who gave out medicines had been trained. Not all medicines were safely given out.
Staff members received other training, in a format that provided them with the opportunity to ask questions and practice new skills. Staff felt supported although they did not all receive supervision from the manager, which did not provide time for personal development.
The CQC is required by law to monitor the operation of the Mental Capacity Act 2005 (MCA) Deprivation of Liberty Safeguards (DoLS) and to report on what we find. The service was not meeting the requirements of DoLS. Inadequate action had been taken to comply with a condition of one DoLS or to ensure authorisation was obtained for other people.
Staff members understood the MCA and presumed people had the capacity to make decisions first. However, where someone lacked capacity, there were no written records to guide staff about who else could make the decision or how to support the person to be able to make the decision.
People enjoyed their meals and were given choices about what they ate. Drinks were readily available to ensure people were hydrated. Not all staff members assisted people appropriately.
Staff members mostly worked together with health professionals in the community to ensure suitable health provision was in place for people. Not all recommendations to refer to health care professionals were followed.
Most staff were caring, kind, respectful and courteous, although not all staff members communicated with people well. Staff members knew people well, what they liked and how they wanted to be treated. People’s privacy and dignity was respected.
People’s needs were responded to well and care tasks were carried out thoroughly by staff. Care plans, however, did not all contain enough information to support individual people with their needs. People’s social needs were not met and they did not have the opportunity to go outside when they wanted.
A complaints procedure was available and appropriate action was taken when complaints were made, although records of these were not available.
The manager was supportive and approachable, and people or their relatives could speak with her at any time.
The home did not properly monitor care and other records to assess the risks to people and ensure that these were reduced as much as possible.
We have made a recommendation about adequate staffing levels.