The inspection took place on 25 May 2016 and was unannounced. A second day of inspection took place on 26 May 2016 and was announced. We also contacted relatives during from 6 to 7 June 2016.Falstone Court is a two storey home that provides nursing or personal care for up to 40 people, most of whom are living with dementia. At the time of the inspection there were 39 people living in the service.
There was a 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 responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
Staff had a good understanding of safeguarding and were confident in their role of safeguarding people. Any safeguarding concerns were investigated with the outcomes fed back and practices changed if necessary in order to prevent reoccurrences. Staff also knew about the whistleblowing policy and told us they would use it if necessary.
People had risk assessments in place and associated care plans were clearly linked and updated in line with risk assessment reviews. There were also general risk assessments regarding the premises and environment.
Records were kept for all accidents and incidents including details of investigations, outcomes and action taken. The registered manager analysed accidents and incidents to identify any trends and put additional measures in place to reduce the likelihood of any reoccurrences.
Medicines where managed safely, effectively and in a way which reflected people’s individual needs. All records were up to date and fully completed, with medicine audits being carried out regularly.
Staffing requirements were assessed in line with peoples’ needs. The registered manager also considered the skill mix and gender of staff. From staffing rotas we saw staffing levels were consistent required. Staff were recruited in a safe and consistent manner with all necessary checks carried out.
Staff received regular training on core subjects such as safeguarding, Mental Capacity Act 2005 (MCA), deprivation of liberty safeguards (DoLS), moving and handling, infection control and management of medicines. They also received training on specific subjects relating to people's needs such as dementia awareness. Staff felt supported in their roles. They received regular supervisions, direct observations and annual appraisals.
The registered manager and staff we spoke with had a good understanding of the Mental Capacity Act 2005 (MCA) and Deprivation of Liberty Safeguards (DoLS). Best interest assessments were evident within care files and DoLS authorisations were in place for most people who used the service.
We observed during mealtimes people were enjoying their meals, some independently and others with support from staff. There were choices available for people and support provided by staff was gentle and at an appropriate pace to each individual.
Care plans were personalised, detailed and contained people’s personal preferences, likes and dislikes. Care plans were up to date and reflective of each person’s individual needs.
There was a wide range of activities available both within the home and in the community for people to become involved in and enjoy. The home had a full time activity co-ordinator who worked with people and family members to design activities programmes tailored to people using the service both as a group and individually. Relatives spoke very highly about the activity co-ordinator and the range of activities that took place in the home.
Relatives told us they knew how to complain and would be confident in raising any concerns. Staff told us they felt supported in their role and could talk to the registered manager about anything.
The provider had a robust quality assurance and audit schedule in place which was carried out in practice. This ensured the quality of the service provided was assessed and monitored from every aspect and appropriate action was taken to improve and develop the service where possible.