15 August 2016
During a routine inspection
This inspection took place on 15.16 and 19 August 2016 and was unannounced. At our previous inspection of this service on 21, 23 and 29 December 2015, we found five breaches of regulations, namely Regulation’s 9 (Person centred care), Regulation 12) (Safe care and treatment), Regulation 14 (Meeting nutritional and hydration needs) and Regulation 18 (Staffing). The provider sent us an action plan after the inspection detailing how they would address these breaches. At this inspection we found that significant progress had been made although some improvement was still required.
At the time of our inspection a registered manager was employed at the service. 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.
The staff of the service had access to the organisational policy and procedure for protection of adults from abuse. They also had the contact details of the London Borough of Camden which is the authority in which the service is located and other authorities who also placed people at the service. Staff said that they had training about protecting people from abuse and this training had been updated, which we verified on training records. We found there were the designated numbers of staff on each floor during our visits. Staff were regularly present in communal areas to identify and respond to immediate assistance that people required.
We saw that risks assessments concerning falls and those associated with people’s day to day risks were much improved. Measures to minimise emerging risks, and in particular those associated with falls, were now being speedily identified. This improved the response to safety concerns that arose for people living at the home.
We saw there were policies, procedures and information available in relation to the Mental Capacity Act 2005 (MCA) and the Deprivation of Liberty Safeguards (DoLS) to ensure that people who could not make some decisions for themselves were protected. The service was applying MCA and DoLS safeguards appropriately and making the necessary applications for assessments when these were required.
People were supported to maintain good health. Nurses were on duty at the service 24 hours and a local GP visited the home twice each week, but would also attend if needed outside of these times. Healthcare needs were responded to well and we saw that staff supported people to address their medical needs.
The care plans we looked at were based on people’s personal needs and wishes in some cases, were now much more clear in areas such as nutrition and hydration and contained better information about people’s care needs, but could still be improved upon in terms of the consistency with which information was recorded. People’s personal, cultural, religious and lifestyle pretences were not given sufficient attention in care planning.
People’s views were respected and we found much improved communication and interaction between staff and people using the service. Feedback from people using the service showed that the view was of a caring staff group and we saw that staff were respecting people’s dignity and right to make free choices.
The service had undergone a long period of uncertainty last year about its ownership and operation. We found that the provider who had taken over the service had implemented detailed oversight systems for monitoring of the performance of the service.
As a result of this inspection we found one breach of regulation in respect of staff adhering to completing mandatory training updates. You can see what action we told the provider to take at the back of the full version of the report.