Ashtonleigh is a care home without nursing, providing accommodation and personal care for up to 54 People. We inspected the service on 24 and 26 October 2017. On the days of our visits 49 people were living at the service. People living at the service are older people. The service offers care to people living with or without dementia as a primary diagnosis; Some people may also be living with physical illness or disability.At the last inspection on 5 and 8 May 2015 the service was rated as good in all areas apart from safe, where it was rated as requires improvement. The overall rating was good. At this inspection in October 2017 we found improvements made following the last inspection had been sustained. However we identified some additional areas where improvements were needed. We have rated the service as requires improvement.
Some management or governance systems were not effective in identifying improvements needed at the service. As a result, people did not always receive safe care in an environment where risks had been assessed and addressed. We identified some furnishings that were not stable, and the water supply to some rooms was erratic in temperature. The laundry was cluttered and did not provide an environment that could be kept clean. We did not identify people had suffered harm as a result of these concerns, and the provider took immediate action to address these areas during the inspection.
People received their medicines safely, but some clarification was needed on staff training and accountability in relation to the administration of insulin. As Ashtonleigh is a care home without nursing, the administration of insulin would normally be done by a community nurse if the person was not able to do so safely themselves. The community nurse may decide to delegate the responsibility for this to care staff at the home, if they have assured themselves they are competent to do this. However the accountability would need to remain with the community nurse. At Ashtonleigh the accountability was not clear. Following the inspection we received evidence to show action had been taken.
There were sufficient staff on duty to support people and meet their needs.
Incidents were analysed to identify trends and learning took place to prevent a re-occurrence. Following an incident where a fire had taken place at the service due to building works occurring, the provider had been asked by the fire service to share their experience with other providers in the area. Staff had managed the incident well and no-one had been harmed as a result. The provider had taken steps to provide a sprinkler system in most areas of the home to protect people further.
Effective systems for staff training and support were in place. We saw staff working well with people and they had a clear understanding of people’s need and wishes regarding their care. The registered manager ensured staff received appropriate supervision with observation of their practice. The registered provider also regularly monitored staff interactions to ensure they reflected positive outcomes for people.
People received a well-balanced and nutritious diet. People told us the food was very good, and we saw people enjoying a choice of meals. The cook had worked at the home for many years and was a well-respected member of the care team. They understood about safe textures of meals to support people with swallowing difficulties and special medical diets. We have made a recommendation over ensuring staff have access to information to help them assess risks from poor hydration.
People‘s rights regarding capacity and consent were understood and supported. Where necessary the service had applied for authorisations to deprive people of their liberty. Staff understood about ‘best interest decisions’ and these were recorded in people’s files where needed. Staff also understood that people had the right to make poor choices where they had capacity, and acknowledged this, for example people wishing to smoke despite significant health problems.
The environment was homely and comfortable, and had been adapted to support people living with dementia. This included help to understand and navigate the environment, with directional signs such as “This way to the toilet”. Colours had been chosen to help support people to feel calm and people’s bedroom doors had been decorated to look like a front door with a name plate for the person’s details. People’s care plans recorded the choices they had made of door colours to remind them of where they had lived previously and, they had selected pictures to help them find their own rooms easier. Contrasting colours had been used to highlight areas such as light switches to make them more visible to people. The garden had been levelled the week before the inspection to make it safer for people to access independently.
Staff had built positive relationships with people and supported them to be as independent as they were able. We saw and heard of many positive examples of staff celebrating success and events with people and valuing their contribution to the life of the home. This included respecting choices people made. People’s privacy and dignity was respected.
People received individual care in accordance with their agreed care plan. Plans were reviewed regularly, and the person or their representatives were involved in this process. People completed “This is me” forms to help staff understand the person they were caring for in the context of the life they had lived. People and their relatives told us they were very happy with the services they received.
People received healthcare that met their needs. The service had commissioned weekly ‘rounds’ carried out by a local GP, which meant people had good, consistent access to medical support in a timely way. District and community nurses visited the home several times a week to support people.
The service had activities available for people, based on their interests. We saw people actively engaged in activities such as listening to music, carving Halloween pumpkins, reading and playing games. Staff understood when people liked to be quiet, and listened and responded to their communication effectively.
Systems were in place for the management of complaints, and staff understood indicators and different types of abuse and how to report any concerns they had. The service had a positive and open culture where people were encouraged and able to air their views about the service.
Records were well maintained, and appropriate notifications had been made to the Care Quality Commission or other services as required by law.
We found a breach 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..