We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, and to pilot a new inspection process being introduced by CQC which looks at the overall quality of the service.
This was an unannounced inspection undertaken on the 17 and 24 July 2014. We last inspected this service on 27 February 2014 which was a follow up inspection to check that improvements identified at the previous inspection had been completed. At this last inspection the concerns had been addressed.
The Hawthorns Care Centre is a nursing home providing accommodation for persons who require nursing or personal care. They provide long term care for people who may live with dementia, have physical or health impairments or who may require end of life care. They provide accommodation for 73 people but at the time of our inspection they were providing services to 49 people. The home was divided into three separate floors providing differing levels of care and support based on the needs of individuals. There is currently no registered manager in place. A registered manager is a person who has registered with the Care Quality Commission to manage the service and shares the legal responsibility for meeting the requirements of the law with the provider.’
Some people said they were happy to live at The Hawthorns and were satisfied with the support they received. However, other people and some relatives shared concerns they had about the level of care they received. Whilst all people had individualised care plans and assessments, some people’s assessed needs were not included in their care plans. Where some people had to wait for support they tried to walk without staff support and placed themselves at risk of falling. People were not supported appropriately by staff and according to their care plans. For example one person said “I know when I want help I will have to wait some time for it.”
People told us the staff were polite and caring, however they said there were never enough staff to support them on occasions. This was a view shared by relatives who told us of occasions when they noticed staff shortages. One relative said, “The carers are amazing and attentive. Sometimes there does not seem to be enough of them.” Staff told us they did not feel supported by managers and lacked clear leadership. One member of staff said, “How can we give good care if we don’t have the right staffing levels. Staff received supervisions; however these had not occurred on a regular, scheduled basis.
The provider told us how they were looking to recruit a manager who could provide the leadership required. Professionals shared their concerns about staff shortages but had noticed an improvement in staffing levels. Staff training was occurring and most staff had attended necessary training in the last year.
Staff were knowledgeable about the care needs of the people they supported. They spoke warmly about the relationships they had with people who used the service. We saw people responding well to the care and compassion shown by staff. Staff offered people choices in ways they understood and assisted them to make decisions about elements of their care.
The CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to nursing homes. One person living in the service was subject to DoLS. This information was displayed on the person’s care records and staff were aware restrictions were in place. A mental capacity act assessment had occurred and a best interests meeting had been held requiring what was necessary to ensure the safety of this person. The temporary manager understood when an application needed to be made and how to submit these if required.
People’s health care needs were assessed and people were able to access support from visiting health professionals and visits to specialists when required. Healthcare professionals told us they could leave instruction for the nurses to follow and were confident these were carried out.
People told us the standard of cooking was excellent. There were choices at each meal time and where people did not want the main meal choices on the menu they were offered choices of foods they liked. The food was nutritious and provided healthy options for people. People had good access to drinks throughout the day and the chef planned the menu to suit the time of year. On the day of our inspection it was very hot and the chef and staff gave people cold drinks and ice creams throughout the day.
People’s privacy and dignity was respected and staff showed care and compassion when speaking to people. We observed people were happy when they were engaged in conversations with staff. However one person told us, “the staff are so busy they don’t have time to talk to us sometimes.” When staff entered people’s rooms they knocked and waited for an answer before entering.
Some people and relatives told us they were involved in some aspects of planning their care. One relative said they had been able to make changes to their mum’s care plan, However we were also told by another relative, “I do not feel involved in care plans.”
Staff told us they did not receive regular supervisions. Staff records confirmed this and that some staff had not received supervision for six months. The temporary manager was aware of this and had begun to schedule supervision sessions for all staff.
Thorough recruitment checks were carried out prior to staff working in the service. This ensured staff were suitable to work with people.
We found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. You can see what action we told the provider to take at the back of the full version of this report.