The inspection was carried out on 18 November 2014 and was unannounced. At the previous inspection in July 2013, we found that there were no breaches of legal requirements.
Frindsbury Hall Care Home provides accommodation, personal and nursing care for up to 63 older people. The accommodation is arranged over three floors. A passenger lift is available to take people between floors. The range of care provided includes long term care and short term care for people after they have left hospital. There were 47 people living in the home when we inspected. Nursing care was provided to people who needed it and there was access to equipment to meet their needs, such as hoist. These enabled people to be safely transferred, for example from chair to chair. Some people had a secondary diagnosis of dementia. However, people living with dementia as a primary condition, were referred to other services that could better meet their needs.
There was a registered manager 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.
Medicines were not always managed safely and care plans did not always cover every aspect of people health needs. There were some discrepancies with the medicine stock counts. Also, staff competency in administering medicines safely was not up to date.
People felt safe. The registered manager and nursing staff assessed people’s needs and planned people’s care to maintain their safety, health and wellbeing. Risks were assessed by staff to protect people. People’s comments included, “Mum feels comfortable, happy and safe” and “Mum is warm and well cared for, I am completely satisfied”.
Restrictions imposed on people’s freedom were only considered after their ability to make individual decisions had been assessed as required under the Mental Capacity Act (2005) Code of Practice. The Care Quality Commission (CQC) monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. We found that the registered manager understood when an application should be made for what and they were aware of a recent Supreme Court Judgement which widened and clarified the definition of a deprivation of liberty.
People told us that staff had the right attitude. They said “Staff are nice and friendly.” Others said, “I was sorry to leave my home but I am very happy here.” We observed friendly care being provided. People were encouraged to get involved in how their care was planned and delivered. Staff upheld people’s right to choose who was involved in their care and people’s right to do things for themselves was respected. Staff ‘Dignity Champions’ had been trained to challenge poor care and acted as role models to educate and inform other staff about dignity and respect.
Incidents and accidents were recorded and checked by the registered manager to see what steps could be taken to prevent these happening again.
Staff had received training about protecting people from abuse and showed a good understanding of what their responsibilities were in preventing abuse. Procedures for reporting any concerns were in place. Staff reported that they had confidence the manager would respond appropriately to any concerns they raised. Managers had access to and understood the safeguarding policies of the local authority. Staff said, “I would whistle blow to social services if I had any concerns”.
Managers ensured that they had planned for foreseeable emergencies, such as during periods of extreme weather or in the event of fire or flood, so that people’s care needs would continue to be met.
Robust recruitment policies were in place and had been followed. Safe recruitment practices included background and criminal records checks prior to staff starting work. The registered manager ensured that they employed enough staff to meet people’s assessed needs. Staffing levels were kept under review and were adjusted according to people’s assessed needs.
We observed that when people needed care staff responded quickly. People told us they received their care from staff who were aware of their individual needs. People said, “Staff have the skills to meet our needs.” “Staff are well trained and they are always using the training room”.
Staff supported people to maintain their health by staff ensuring people had enough to eat and drink. People were happy with the food and refreshments they received at the service. Their comments included, “There is always a jug of water in the room and their favourite fruit juice drink”. “I like the food, you get big dinners and there’s plenty of choice”. Staff understood people’s food likes and dislikes and dietary requirements. Meal times were relaxed and promoted positive social experiences for people as they chatted about their interests with others.
If people complained they were listed to and the registered manager made changes or suggested solutions that people were happy with.
People felt that the home was well led. They told us that managers were approachable and listened to their views. The registered manager of the home and other senior managers provided good leadership. This was reflected in the positive feedback given about the home by the people who experienced care from them. Staff said, “The manager works with us, they don’t have a problem if we talk to them about the running of the home”. The registered manager took the time to check what was happening in the home and ask people about their experiences of the care.
We found two 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.