11 February 2016
During a routine inspection
There was not a registered manager in post. The manager from Fairview Court Care Home was in the process of applying to be the registered manager and will be supported by a newly appointed deputy manager. 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.
Improvements were required with the management of some medicines to ensure they were administered to people safely. The arrangements in place for the re-ordering of some people’s medicines were disorganised and raised the risk of a medication error being made. Medicine administration charts were not always completed correctly.
All staff received safeguarding adults training and were knowledgeable about safeguarding issues. They knew what to do if there were concerns about a person’s welfare and who to report their concerns too. The manager had previously worked well with the local authority safeguarding team when concerns were raised. Safe recruitment procedures were followed to ensure only suitable staff were employed. The appropriate steps were in place to protect people from being harmed.
A set of risk assessments were completed for each person and where risks were identified a care plan was written to reduce or eliminate that risk. Some people had other risk assessments and management plans in place where specific needs were identified. The premises were well maintained and regular maintenance checks were completed.
The number of staff on duty was based upon the care and support needs of the people at any given time. Staff felt that the staffing numbers were sufficient and this meant they had enough time to meet people’s needs. People were safe because the staffing levels were sufficient.
Staff completed a programme of the provider’s mandatory training to ensure they had the necessary skills and knowledge to care for people correctly. New staff completed an induction training programme and there was a programme of refresher training for the remaining of the staff. Care staff were encouraged to complete nationally recognised qualifications in health and social care.
People were encouraged to make their own choices and decisions and to maintain their independence for as long as possible. An assessment of each person capacity to make decisions was made and people were always asked to consent before receiving care. We found the service to be meeting the requirements of the Deprivation of Liberty Safeguards.
People were provided with food and drink they liked and met their own particular requirements. People were encouraged to eat well and where required were provided with fortified food and drinks. There were measures in place to reduce or eliminate the risk of malnutrition or dehydration. Arrangements were made for people to see their GP and other healthcare professionals when they needed to.
People had good relationships with the staff who looked after them. Each person had a keyworker who would link with the person’s family or friends. People were given the opportunity to take part in a range of different meaningful activities. There were group activities and external entertainers visited the service on a regular basis.
Assessment and care planning arrangements ensured people were provided with care and support that met their needs. Daily records were maintained which evidenced the support delivered to each person. Staff always received a handover report at the start of their shift which made aware of any changes in people’s needs.
The staff team was led by an experienced manager and a newly appointed deputy. Staff were provided with good leadership and the manager was visible and available within the service. Regular staff meetings were to be re-introduced to keep the staff up to date with changes and developments in the service.
The registered provider had a regular programme of audits in place which ensured that the quality and safety of the service was checked. These checks were completed on a daily, weekly or monthly basis.
We found one breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of this report.