We carried out an unannounced focused inspection at The Whitebeach on the 30 July 2014.
A breach of Regulation was found. As this inspection on the 18 and 21 December 2015 we followed up on whether the required actions had been taken to address the previous breach identified. We found improvements had been made and the breach of Regulation met.
The Whitebeach is a care home situated in St Leonards on Sea and provides personal care and support for up to 39 older people with a dementia type illness. The service also provides day care for people in the community. Care and support was provided to people living with dementia, diabetes, mental health needs, sensory impairment and long term healthcare needs.
Accommodation was provided over three floors with passenger lifts connecting all floors. The property is a detached Victorian building with gardens at the back for people to access. The home is centrally located in St Leonards on Sea with good public transport links to the town centre, which enabled people to go out and about independently. People spoke highly of the home. One person told us, “It’s a really good place where you can have a laugh.”
At this inspection there were 29 people living at the home on the days of our inspections.
At the inspection in July 2014 people were not protected against the risks associated with medicines because the provider did not have appropriate arrangements in place to manage medicines.
After our inspection of July 2014, the provider wrote to us to say what they would do to meet legalrequirements in relation to medicine management.
We undertook this unannounced inspection to check that they had followed their plan and to confirm that they now met legal requirements. We found significant improvements had been made and they had met the breach in the regulations. However we found some areas that required improvements to ensure that risks to peoples safety were mitigated.
Whilst risks to people’s safety were assessed, managed and reviewed. Moving and handling risk assessments considered people’s physical and mental condition, mobility and comprehension of instruction. However further guidance was needed if normal moving and handling techniques were not safe.
The manager had introduced an accident and incident analysis, however these were not fully analysed and cross referenced in to peoples care plans to prevent a reoccurrence.
Medicines were now managed safely in accordance with current regulations and guidance by staff who had received appropriate training to help ensure safe practice. There were systems in place to ensure that medicines had been stored, administered, audited and reviewed appropriately.
There was a manager was in post, who has submitted their application to the CQC to be registered as manager within the organisation. 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 and associated Regulations about how the service is run.
Robust systems were in place to analyse, monitor or review the quality of the service provided. Formal feedback was obtained from people and their relatives. The provider was completing formal audits and there were mechanisms to assess the standards of care. Staffing levels were sufficient, and additional staff were used when required to accompany staff to appointments or social events.
Safe recruitment procedures were followed and appropriate pre-employment checks had been made including evidence of identity and satisfactory written references. Appropriate checks were also undertaken to ensure new staff were safe to work within the care sector.
People received care and support from dedicated staff who were appropriately trained, confident and highly motivated to meet their individual needs. They were able to access health, social and medical care, as required.
With compassion and pride, the management team and staff spoke about people, their likes, dislikes, personality and life history. It was clear staff had spent time getting to know people and delivering care in line with people’s needs. People looked at ease in the company of staff. Staff spent time chatting with people and laughter was heard throughout the inspection.
People’s needs were assessed and their care plans provided staff with clear guidance about how they wanted their individual needs met. Care plans were extremely person centred and contained appropriate risk assessments. They were regularly reviewed and amended as necessary to ensure they reflected people’s changing support needs.
There were systems in place to protect people from abuse and harm. Staff had a clear knowledge of how to protect people and understood their responsibilities for reporting any incidents, accidents or issues of concern.
People’s nutritional needs were assessed and records were accurately maintained to ensure people were protected from risks associated with eating and drinking. Where risks to people had been identified, these had been appropriately monitored and referrals made to relevant professionals, where necessary.
There was a friendly, relaxed atmosphere at the home. There was an open and honest culture within the home. Staff had a clear understanding of the vision and philosophy of the home. Staff spoke passionately about how The Whitebeach was run as a family home with family values embedded into practice.