Updated 26 February 2019
The inspection: We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection checked whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team: The inspection team consisted of one adult social care inspector.
Service and service type:
Dean House is a care home. People in care homes receive accommodation and nursing or personal care. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
The service had a manager registered with the Care Quality Commission. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided.
Notice of inspection: The inspection was unannounced.
What we did:
Before the inspection we gathered information we had regarding the service. We reviewed notifications the service sent to us. A notification is a report the provider sends to us every time there is a significant event or incident.
The registered manager sent us a PIR or provider information return. This is a document that contains information on how the service is developing and any planned improvements.
During the inspection we spoke with five people using the service, one staff member and the registered manager. We spoke with one health and social care professional during the inspection and contacted and received feedback from a further two after the inspection.
After the inspection we received feedback from three relatives, and a further six staff members. We asked the registered manager to send us some further information which they did promptly.
We looked at four people’s care records, including risk assessing, day to day recording and information around consent and the Mental Capacity Act. We looked at records for complaints, accidents and incidents and safeguarding. We reviewed the MAR (medicine administration records) for eight people, how medicines were stored and the accompanying records for medicines.
We walked through the building and spent time in the art room, communal lounge and dining room. Three people chose to show us their bedrooms. We observed the lunchtime meal in the dining room using SOFI (short observational framework for inspection) which is a tool used for observing situations to try and gain an insight into the experiences of people who may not be able to or choose to communicate verbally with us.
We looked at training, supervision and recruitment records for five staff members and a sample of the policies used by the service. We looked at staffing levels and quality audits.