About the service Priory Supporting Care Limited is a residential care home providing personal care to 25 people aged 65 and over at the time of the inspection. The service can support up to 23 people.
People’s experience of using this service and what we found
People did not always have access to their medicines due to stock balances not being available. Systems in place to monitor the quality of the service were not always effective and had not identified shortcomings we found during the inspection.
People told us they felt safe. Systems were in place to protect people from abuse. However, we found on two occasions the service had not notified local safeguarding teams in a timely manner. We have made a recommendation about this.
People told us they were happy with the care and support provided. When asked about the service one person said, “I am very lucky, a very nice home. The surroundings and staff are nice.”
Risk assessments were completed to identify and manage risks to keep people safe. Staff were trained to support people to take their medicines and measures were in place to protect people from the spread of infection.
There were enough staff to meet people’s needs and people did not have to wait long when they requested care or support. Pre-employment checks were carried out to ensure staff were suitable to support people. There were procedures for responding to accidents and incidents.
The service carried out assessments of people’s needs prior to admission to the service to ensure they could meet their needs. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
People were supported to eat and drink enough to meet their needs. Staff had completed required training to perform their roles effectively and felt supported in their role. The service worked with other agencies to promote people’s health, safety and well-being.
People were included in decisions about their care, including their wishes and preferences at the end of their life. People received care and support from staff who were caring and compassionate. One person told us, “The staff are caring and I feel comfortable and well cared for.”
Staff treated people in a respectful manner maintaining their dignity and encouraging independence. One staff member told us, “People [using the service] are not children. You respect the way they need their care delivered.” Systems were in place to protect people’s right to confidentiality. The service was respectful of people’s equality diversity.
Care plans were person centred and included the individual needs of people. Care plans were reviewed monthly to reflect people’s changing needs. Complaints procedures were in place and people told us they knew how to make a complaint. One person said, “If there were concerns, I would feel safe raising them, if there was anything to complain about.”
People and staff told us they found the registered manager approachable and supportive. Staff were positive about the culture of the service.
Rating at last inspection
The last rating for this service was good (published 31 May 2017).
Why we inspected
This was a planned inspection based on the previous rating. The inspection was prompted in part due to concerns received about medicines administration records. A decision was made for us to inspect and examine those risks.
We have found evidence that the provider needs to make improvements. Please see the safe and well led sections of this full report. You can see what action we have asked the provider to take at the end of this full report. The provider has taken action to mitigate the risks.
Enforcement
We have identified breaches in relation to medicines management and leadership of the service at this inspection. Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk