Background to this inspection
Updated
3 May 2018
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, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
The inspection took place on 26 October 2017. We did not formally announce this inspection, but the provider knew we were coming because we inspected their other nearby home on 25 October. A single inspector carried out this inspection.
Before the inspection we reviewed information we had about the service, including notifications the provider sent to us. A notification is information about important events which the provider is required to tell us about by law. Before the inspection, the provider completed a Provider Information Return. This is a form that asks the provider to give some key information about the service, what the service does well and improvements they plan to make. We also looked at reports of inspections carried out when the previous provider owned the service.
We spoke with three people living at St Catherine Care Home. We observed care and support people received in the shared areas of the home.
We spoke with the registered manager, the two owners and three members of staff. Other members of staff helped us with answers to individual questions about people’s care and support. We also spoke with three health and social care professionals who visited the home on the same day.
We looked at the care plans and associated records of four people, including their medicines records. We reviewed other records, including the provider's policies and procedures, checks and audits, quality assurance survey returns, training, appraisal and supervision records, and three staff recruitment records.
Updated
3 May 2018
We undertook this unannounced comprehensive inspection on 26 October 2017. This was the first inspection of St Catherine Care Home since it was registered with a new provider, Bitterne Care Homes Ltd.
St Catherine Care Home is registered as a “care home”. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and we looked at both during this inspection.
St Catherine Care Home accommodates up to 14 older people who may also be living with dementia. It is located in a residential area of Southampton, close to the provider’s other home, St Katherine Care Home. At the time of this inspection there were 11 people living at the home.
The provider had a single registered manager responsible for both homes. 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.
Staff were aware of processes to protect people from risks to their safety and welfare, including the risks of avoidable harm and abuse. There were enough staff to support people safely. The provider made appropriate recruitment checks to make sure all workers were suitable to work in a care setting. There were arrangements in place to store medicines safely and administer them safely and in accordance with people’s preferences.
Staff training and supervision supported them to maintain and develop their skills and knowledge to support people according to their needs. There was sound knowledge and appreciation of the principles of the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards. People were able to eat and drink enough to maintain their health and welfare. People were supported to access healthcare services, such as GPs and specialist nurses.
There was a caring ethos, and interactions between staff and people were friendly and positive. People were able to take part in decisions about their care and support and their views were listened to. Staff respected people’s independence, privacy, and dignity.
Care and support were based on assessments and plans which took into account people’s abilities, needs and preferences. People were able to take part in leisure activities of their choosing. People were kept aware of the provider’s complaints procedure, but there had been no formal complaints
The home had a homely, welcoming atmosphere. Systems were in place to make sure the service was managed efficiently and to monitor and assess the quality of service provided.