We inspected Moorlands Nursing Home on 23 March 2015. This was an unannounced inspection which meant that the staff and provider did not know that we would be visiting. At the last inspection we found the Moorlands Nursing was not meeting requirements of five regulations.
Moorlands Nursing Home provides accommodation and nursing care for up to 29 older people. The home is spaced over two floors with bedrooms on each floor. Communal dining and lounge facilities are located on the ground floor.
The home has not had a registered manager in post since October 2014. 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.
The provider has employed a new manager and they came into post mid-March 2015. The new manager confirmed they intended to submit an application to become the registered manager.
In August 2014 we completed an inspection and issued a formal warning telling the provider that by 31 December 2014 they must improve the following areas.
- Regulation 9 (Outcome 4): Care and treatment was not planned and delivered in a way that was intended to ensure people's safety and welfare.
- Regulation 14, (Outcome 5): People were not protected from the risks of inadequate nutrition and dehydration.
- Regulation 24, (Outcome 6): People’s health, safety and welfare was not protected when more than one provider was involved in their care and treatment, or when they moved between different services. This was because the provider did not work in co-operation with others.
- Regulation 21, (Outcome 20): People were not protected from the risks of unsafe or inappropriate care and treatment because accurate and appropriate records were not maintained.
We reviewed the action the provider had taken to address the above breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. We also checked what action had been taken to rectify the breach of regulation 13 (Management of medicines) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010.
We found that the provider had ensured improvements were made in these areas and these had led to the home meeting the above regulations. We also found that medication practices had improved and staff were administering prescribed medicines safely.
People we spoke with told us they felt safe in the home and the staff made sure they were kept safe. We saw there were systems and processes in place to protect people from the risk of harm.
People were supported to maintain good health and had access to healthcare professionals and services. People were supported and encouraged to have regular health checks and were accompanied by staff or relatives to hospital appointments.
People’s needs were assessed and care and support was planned and delivered in line with their individual care needs. The care plans contained comprehensive and detailed information about how each person should be supported. We found that risk assessments were very detailed. They contained person specific actions to reduce or prevent the highlighted risk.
People told us that they made their own choices and decisions, which were respected by staff. We observed that staff had developed positive relationships with the people who used the service. Where people had difficulty making decisions we saw that staff gently worked with them to find out what they felt was best.
Staff had received Mental Capacity Act (2005) and the Deprivation of Liberty Safeguards training and clearly understood the requirements of the Act which meant they were working within the law to support people who may lack capacity to make their own decisions. We found that action was taken to ensure the requirements of the act were adopted by the staff. The provider recognised that staff needed additional support to ensure they had the skills and knowledge to consistently work with the Mental Capacity Code of Practice.
The interactions between people and staff were jovial and supportive. Staff were kind and respectful; we saw that they were aware of how to respect people’s privacy and dignity.
We saw that the activities coordinator engaged people in a wide range of meaningful occupation and this was tailor made to each person’s preferences.
People told us they were offered plenty to eat and assisted to select healthy food and drinks which helped to ensure that their nutritional needs were met. We saw that each individual’s preference was catered for and people were supported to manage their weight and nutritional needs.
People and the staff we spoke with told us that there were enough staff on duty to meet people’s needs. One nurse and five care staff were on duty during the day, One nurse and four care staff were on duty from the late afternoon and a nurse and two staff were on duty overnight. In addition ancillary staff such as cooks and domestic staff were on duty throughout the week. The new manager and deputy manager, an activities coordinator worked weekdays and the provider was also based at the home. Three apprentices worked at the home.
We saw that the provider had a system in place for dealing with people’s concerns and complaints. People we spoke with told us that they knew how to complain and felt confident that staff would respond and take action to support them. People we spoke with did not raise any complaints or concerns about the service.
Effective recruitment and selection procedures were in place and we saw that appropriate checks had been undertaken before staff began work. The checks included obtaining references from previous employers to show staff employed were safe to work with vulnerable people.
Staff had received a wide range of training, which covered mandatory courses such as fire safety as well as condition specific training such as dementia and Parkinson’s disease. We found that the provider not only ensured staff received refresher training on all training on an annual basis but routinely checked that staff understood how to put this training into practice.
Regular surveys, resident and relative meetings were held and we found that the information from these interactions were used to inform developments in the home such as the introduction of free WFI access for people who used the service.
We found that the building was very clean and well-maintained. Appropriate checks of the building and maintenance systems were undertaken to ensure health and safety.
The provider had developed a range of systems to monitor and improve the quality of the service provided. We saw that the provider had implemented these and used them to critically review the service. This had led to the systems being effective and the service being well-led.
We highlighted that the provider did need to ensure notifications were submitted in line with the requirements of The Care Quality Commission Registration Regulations 2009.