About the service The Elms is a residential care home providing personal and nursing care to up to 29 people. The service also provides support to people who live with dementia. At the time of our inspection there were 28 people using the service. People are accommodated in one adapted building across three floors. There is access to an elevated garden space accessible from the first-floor communal room.
People’s experience of using this service and what we found
Processes for identifying and managing risks had not been maintained sufficiently to ensure risks were always effectively assessed, managed, and mitigated.
The provider’s quality monitoring system was not always effective in identifying where improvement to the service’s processes and systems was required, for example, processes for the assessment and management of risks.
People told us they felt safe knowing the staff were around to help. People said although sometimes they have to wait for help, they were never left unsafe.
People told us they were always treated with kindness and had never been treated badly. People told us they had never seen or heard anyone be abused in any way. People’s relatives also confirmed staff treated their relatives and others in a kind and respectful way.
People told us they received support to take their medicines and relatives confirmed their relative’s medicines had been reviewed when required.
People told us their bedrooms were cleaned regularly. There were arrangements in place to keep the environment clean and processes in place for effective prevention and control of infection.
We observed staff taking action to reduce risks to people, for example, when supporting them to walk, at mealtimes and when people who lived with dementia became confused or distressed. People’s relatives had been informed of any accidents or incidents and told about the action taken to keep their relative safe.
The management team promoted and supported a person-centred approach to care, meaning people’s individual preferences and wishes were listened to when delivering support to them.
Staff were provided with the support and leadership they needed to carry out their tasks safely and to work as one team when supporting people’s needs.
People and their relatives felt able to raise concerns and had the confidence that these would be addressed. The views of people, their relatives and the staff were sought and used to improve the service. People, their relatives and the staff told us the registered manager was approachable and helpful.
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.
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 9 May 2022).
Why we inspected
We undertook a targeted inspection to follow up on specific concerns which we had received about the service. The inspection was prompted in part due to concerns received about staffing numbers, the moving and handling of people, medicines administration and visiting arrangements. A decision was made for us to inspect and examine those risks.
We inspected and found there was a concern with the processes in place for assessing and managing risks and medicines administration. There were also concerns with the provider's quality monitoring and management of those processes, so we widened the scope of the inspection to become a focused inspection which included the key questions of safe and well-led.
We have found evidence that the provider needs to make improvements. Please see the safe and well-led sections of this full report.
The provider took immediate action during the inspection to reduce risks to people.
You can see what action we have asked the provider to take at the end of this full report.
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.
For those key questions not inspected, we used the ratings awarded, at the last inspection they were inspected, 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.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for The Elms on our website at www.cqc.org.uk.
Enforcement
We have identified breaches in relation to assessing and managing risks, medicines and the provider’s quality monitoring arrangements at this inspection.
Please see the action we have told the provider to take at the end of this report.
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.