About the service Sandhills Court is a residential care home providing accommodation and personal care for up to 77 people, including people living with dementia. At the time of our inspection 54 people were living at the service.
People’s experience of using this service and what we found
The service was not always well-led. The provider's quality assurance systems were not effective in identifying and addressing issues.
Risks associated with people's care had not always been clearly recorded in their care plan or risk assessments with measures which were in place to reduce the risk of harm.
The principles of the Mental Capacity Act 2005 were not always followed. People were not supported to have maximum choice and control of their lives and staff did not support them in the least restrictive way possible and in their best interests; the policies and systems in the service did not support this practice.
We have made a recommendation in relation to staff's knowledge about the Mental Capacity Act.
People's care plans did not always contain sufficient information to ensure staff were fully aware of their needs.
We have made a recommendation in relation to care planning.
Medicine practices were not always in line with best practice guidelines.
People were happy with the care they received, they felt safe and well looked after. Staff had been recruited safely.
The home was clean and tidy and additional cleaning ensured people were safe from the risk of infection.
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 2 March 2019).
Why we inspected
The inspection was prompted in part due to concerns received about medicines and risk management associated with incidents and accidents. A decision was made for us to inspect and examine those risks.
Due to the concerns received, we undertook a focused inspection to review the key questions of 'safe' ‘responsive’ and 'well-led'. When we arrived, we also had concerns about areas covered by the 'effective' domain. We decided to include this 'effective' domain in our inspection. No areas of concern were identified in the other key question. We therefore did not inspect them. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
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.
We have found evidence that the provider needs to make improvements. We informed the provider of our most urgent concerns and they advised they would take action to mitigate these risks.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection.
You can see what action we have asked the provider to take at the end of this full report.
You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Sandhills Court on our website at www.cqc.org.uk.
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 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This included a breach of regulation 12 (safe care and treatment), regulation 11 (consent), and regulation 17 (good governance).
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 have requested an action plan from 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.