We carried out this inspection on the 12 and 18 March 2015 and was unannounced. At our last inspection in April 2014 no concerns were identified.
Acer House Care Home provides accommodation for up to 60 older people who require personal and/or nursing care. At the time of our visit there were 52 people living at the home. Acer house is set over two floors. The ground floor is called ‘Milton’ and the first floor is called 'Memory care. The first floor provides care to people who have dementia. It had visual objects outside people’s rooms. This related to their life history. There was access at both ends of the corridor to hats and coats. Both floors have access to two passenger’s lifts, a care’s station and communal areas including a lounge, dining room and kitchens and quiet sitting rooms. There is a central laundry area and main kitchen on the 2nd floor where the food gets prepared and cooked.
The home at the time of the inspection did have a registered manager however shortly after the inspection they deregistered. There is currently no registered manager in post. 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 responsibilities for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run. The senior manager was present during the inspection.
Risks relating to swallowing difficulties were not always accurately identified in peoples care plans and risk assessments. Where one person required a thick and easy prescription to be added to their fluids we found this was not added to the person’s drinks every time.
This was in breach of Regulation 9 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010, which corresponds to Regulation 9 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
People told us they felt safe and they confirmed staff knew them well. Most staff had received training in safeguarding adults and were able to confirm what abuse was and what they should do if they suspected abuse.
There were emergency evacuation plans in place. These had up to date information relating to the person and what help they required in the case of an emergency evacuation. The fire alarm sounded on the second day of the inspection. We found the home’s procedure was not followed and people were left unsupported by the appropriate staff. Training was identified and arranged immediately.
We heard call bells being answered quickly and people we spoke with confirmed there were enough staff to help them when they needed it.
Medicines were administered and stored safely and those staff who were responsible for medicines had received training. Staff had a good knowledge of administering medicines
People who did not have the capacity to make specific decisions did not have the principles of The Mental Capacity Act 2005 code of practice followed. This was because best interest decisions and who had been involved in these were not evidenced as required by The Mental Capacity Act.
This was in breach of Regulation 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010, which corresponds to Regulation 11(3) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
CQC is required by law to monitor the operation of the Deprivation of Liberty Safeguards (DoLS). DoLS are an amendment to the Mental Capacity Act 2005, which allow the use of restraint or restrictions but only if they are in the person’s best interest. All staff we spoke with confirmed no one was subject to any restraint. We reviewed the Deprivation of Liberty (DoLS) applications made by the home. Paperwork we saw confirmed the home was making applications as required by the Law.
There was a comprehensive induction for staff. Staff we spoke with were happy with the training they received. We found not all staff had received supervision in the last 12 months but staff meetings held every two weeks allowed staff access to raise any concerns they had. Staff had access to regular appraisals.
All people we spoke with confirmed how they enjoyed the meals. People had access to different meal options and an alcoholic drink if they wished.
We saw there was a good range of activities within the home. Examples included local garden visits, schools and shops. People we spoke with confirmed how they enjoyed the choice of activities. We observed people taking part in these activities and saw the choice available.
Staff interacted with people in a polite and caring manner. We saw staff responded quickly and appropriately where there was an incident between two people they quickly calmed the situation down.
Care plans included information relating to the person’s life history. This included what they liked to do including social activities and their past occupation.
The service displayed in the reception area who was on duty that day. There were pictures of the staff on duty also available behind the carers station.
Not all care plans confirmed when people’s representative or relative should be contacted and in what circumstances. One care plan identified when the person’s spouse should be contacted for example when the person deteriorated but it failed to identify if their spouse required an update in between or what the previous deterioration was.
The evaluation section of the persons care plan failed to trigger and update the main section of to the person’s needs and the delivery of care. This is important so that information and changes are not lost over time.
There was a complaints procedure in place and we saw complaints were responded to as required by the home’s policy. There was also a suggestions box in the reception area that people could use to make comments about the care they received and make suggestions about improvements.
We found care plans were not used to ensure people received care that was centred on them as an individual. This was because risk assessments and care plans were not being reassessed and amended when there was a change to people’s care needs and treatment. This could mean people are put at risk of receiving care and treatment that is not appropriate.
The home did not have a robust system in place to monitor the quality of the service. This included having an audit that identified missing incidents and accidents, incomplete records, and care plans that contained out of date information.
This was in breach of Regulation 10 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010, which corresponds to Regulation 17(2)(b) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014
People at risk of not consuming enough food and fluids did not have their charts accurately filled in. This was because charts had missing information relating to totals, dates, and amounts along with being completed in a timely manner
This was in breach of Regulation 20 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010, which corresponds to Regulation 17(2)(c) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
Not all staff felt able to approach the manager and deputy. Staff had access to the home’s whistleblowing procedure but not all staff felt confident they would be supported if they ever needed to use this.
Not all staff were aware of their responsibilities and accountabilities. This was in relation to communication. We found one member of staff thought it was the responsibility for the unit manager to update a family member. The unit manager confirmed this was not the case.
The home had a system in place to review the maintenance of the home. This included equipment, water temperatures and tests, passenger’s lifts and the internal call bell system. We saw these were completed and up to date.
‘You can see what action we told the provider to take at the back of the full version of the report.’