About the service The Fountains Care Centre is a residential care home providing personal and nursing care to 46 people at the time of the inspection. The service can support up to 62 people.
People’s experience of using this service and what we found
People were not always supported in a way that was safe. Risk assessments contained inaccurate, out of date and contradictory information, especially in relation to skin care. In some cases, risk assessment were missing altogether, for example, in relation to epilepsy and diabetes, and care was not always provided in line with risk assessments. Medicines were not managed in a safe way. There were gaps in medicines administration recording sheets and guidance was not always available to staff about when to administer PRN (as required) medicines.
There were significant gaps in staff training, in particular, in relation to people’s health care conditions and care planning. We found maintenance issues at the service were not addressed in a timely fashion. People were not always offered a choice of food and records relating to food and fluid intake were not properly maintained. Suitable arrangements were not in place for ensuring people received care that was person-centred. People were not always supported to express their views, for example, in relation to the food they ate.
Quality assurance systems were ineffective and failed to identify shortfalls within the service. Some of the providers stated quality assurance systems had not been used at all, for example in relation to monitoring staff competence and performance. People and relevant others were not regularly consulted about the service, despite senior staff telling us this should have been done. Some staff expressed concerns about the management culture at the service.
Systems were in place for dealing with safeguarding allegations and staff were aware of their responsibility to report any safeguarding concerns. Checks had been carried out on the premises to help ensure safety in relation to fire and other issues. Robust staff recruitment practices were in place. Appropriate arrangements were in place in relation to controlling the spread of Covid-19.
Assessments were carried out of people’s needs before they were admitted to the service. Staff received some training relevant to their roles, along with regular one to one supervision. The provider worked with other agencies to meet people’s health care 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 and relatives told us staff were caring and they were treated with respect. People’s needs were met in relation to equality and diversity issues.
Care plans were in place, which for the most part, were of a satisfactory standard. Information was available in a format which was accessible to people. People were supported to take part in various activities. The provider had a complaints procedure, and complaints were dealt with in line with the procedure. Appropriate end of life care arrangements were in place for people.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (published 14 December 2018).
Why we inspected
The inspection was prompted in part due to concerns received about wound management, hydration, lack of referrals to other health care agencies and ineffective quality assurance systems. 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, effective, caring, responsive 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.
We looked at infection prevention and control measures under the safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to Covid-19 and other infection outbreaks effectively.
The provider has begun to take steps to mitigate the risks we identified. Following the inspection, we received some assurances from the provider that they had started to make improvements to the care and support provided to people. However, the report is written based on our findings and judgements at the time of the inspection.
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to discharge our regulatory enforcement functions required to keep people safe and to hold providers to account where it is necessary for us to do so.
We have identified breaches in relation to safe care, risk assessments, staff training and knowledge, the premises, food and drink and management of the service at this inspection.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
Follow up
We will meet with the provider following this report being published to discuss how they will make changes to ensure they improve their rating to at least good. We will work with the 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.
The overall rating for this service is ‘Inadequate’ and the service is therefore in ‘special measures’. This means we will keep the service under review and, if we do not propose to cancel the provider’s registration, we will re-inspect within 6 months to check for significant improvements.
If the provider has not made enough improvement within this timeframe. And there is still a rating of inadequate for any key question or overall rating, we will act in line with our enforcement procedures. This will mean we will begin the process of preventing the provider from operating this service. This will usually lead to cancellation of their registration or to varying the conditions the registration.
For adult social care services, the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it. And it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.