About the service The Crest care home provides personal care and nursing care for up to 31 older people living with dementia. At the time of the inspection 26 people were living at the service. The service is an adapted building, split over two floors and is serviced by a lift.
People’s experience of using this service and what we found
The systems for recording, managing and general oversight of accidents, incidents and safeguarding concerns was not effective. Whilst no one was hurt as a result, these shortfalls increased potential risk of harm.
We found gaps and inconsistencies in care plan records and other documentation such as monitoring forms and cleaning records. Where actions had been identified these had not always been completed in a timely manner.
Medicines were stored, administered and disposed of safely, however we have made recommendations around ‘as and when required’ medicines.
Staff were recruited safely, and this was on-going. The service was using agency staff which families and staff felt at times affected the quality of the service provided. The registered managed tried to ensure regular agency staff to minimise the impact.
Audits and governance processes were in place. However, these weren’t always effective in identifying issues found as part of this inspection. The Care Quality Commission (CQC) had not been made aware of notifiable incidents as required. However other relevant agencies had been made aware and families were informed and regularly updated.
During a COVID-19 outbreak, restrictions to all visitors into the home was not in line with government guidance or the providers own policy. The approach taken was not person-centred and did not seek alternative options to minimise impact on people.
Staff and their families felt the registered manager had made improvements since starting in their role and felt they were approachable and open to feedback. People appeared happy and comfortable at the service. One family member told us, “Shortly after my family member went in the home there was a real transformation in them. I can see they are healthy, and they appear happy.”
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.
Rating at last inspection
The last rating for this service was good (published 11 March 2020)
Why we inspected
We received concerns in relation to staffing and how the provider managed safeguarding concerns. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating.
The overall rating for the service has changed from good to requires improvement based on the findings of 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. This included checking the provider was meeting COVID-19 vaccination requirements.
The Provider has taken some action to address findings from the inspection and mitigate risk. However, the provider needs to make further improvements. Please see the safe 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.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for The Crest on our website at www.cqc.org.uk.
Enforcement and Recommendations
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 monitor the service and will take further action if needed.
We have identified breaches in relation to safe care and treatment, person-centred care and good governance at this inspection.
Please see the action we have told the provider to take at the end of this report.
Since the last inspection we recognised that the provider had failed to notify CQC of incidents where required to do so. This was a breach of regulation. Full information about CQC’s regulatory response to this is added to reports after any representations and appeals have been concluded.
Follow up
We will request 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 continue to monitor information we receive about the service, which will help inform when we next inspect.