We inspected The Hollies Rest Home on 27 and 28 July 2015 and the inspection was unannounced.
The Hollies is located in Southborough, Tunbridge Wells and provides accommodation and personal care for up to 31 older people. The home is set over three floors, with bedrooms across all three floors and communal areas situated on the lower ground floor. There is lift access between the lower ground floor and upper levels. At the time of our inspection there were 29 people living at the home. 28 people were living with dementia and many people had mobility difficulties and sensory impairments. Some people were living with mental health issues.
The service did not have a registered 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. The previous registered manager had left at the beginning of July and interim management arrangements were in place to cover the service whilst recruitment to the post was in progress.
We found a number of breaches 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.
People said they felt safe living in the home, however we found that not all risks had been identified or effectively managed. People were not protected from risks associated with unsafe and or unsuitable premises.
There were insufficient numbers of staff to provide adequate care and supervision to meet people’s needs.
The provider did not always follow safe recruitment procedures to make sure staff were suitable to work with people because full employment histories were not always obtained or references checked effectively.
Staff received training and support to carry out their roles, but we have made a recommendation for improvement about this.
The provider had not ensured that, where people could not give their consent, the requirements of the Mental Capacity Act 2005 were consistently met.
People did not receive the support they needed to eat their meals. Staff did not take appropriate action to reduce the risk of dehydration and malnutrition for some people.
People received medical assistance from healthcare professionals including district nurses, GPs, and the local hospice. However, staff did not consistently follow guidance regarding people’s health needs.
The premises and equipment did not meet the needs of people living with dementia and mobility difficulties.
People were not always treated with compassion and their preferences and right to confidentiality respected.
People’s needs were not consistently met as assessment and review systems were not always effective. People’s changing needs were not consistently responded to. We observed that the people who required the most care and support were not always given the support they needed to ensure they had meaningful occupation during the day.
People felt the home was well run and were confident they could raise concerns if they had any. However, there was no registered manager and the registered provider had not adequately monitored the service to ensure it was safe and effective. They had not identified or acted upon areas where improvement was required.
People’s medicines were stored and administered safely in accordance with best practice guidance.
We did see and hear some individual examples of staff treating people with compassion and kindness.
People were supported to maintain their relationships with people that mattered to them. Visitors were welcomed and their involvement encouraged.
The overall rating for this provider is ‘Inadequate’. This means that it has been placed into ‘Special Measures’ by CQC. The purpose of special measures is to:
• Ensure that providers found to be providing inadequate care significantly improve.
• Provide a framework within which we use our enforcement powers in response to inadequate care and work with, or signpost to, other organisations in the system to ensure improvements are made.
Services placed in special measures will be inspected again within six months. The service will be kept under review and if needed could be escalated to urgent enforcement action.