About the service Annabel House Care Centre is a care home providing personal and nursing care for up to 30 people aged 65 and over. At the time of the inspection there were 17 people living at the home. The service is laid out over two floors, with communal areas such as two lounges and a dining room on the ground floor.
People’s experience of using this service and what we found
People and staff had been placed at risk of potential harm due to ineffective and inconsistent systems in place for COVID-19 testing for staff. Published guidance in relation to procedures to follow in the event of a positive COVID-19 result had not been followed.
As a result of these inspection findings, the provider took immediate action to ensure staff COVID-19 testing followed government guidelines. By the second day of the inspection changes were made to ensure tests were carried out systematically, with results recorded and overseen. During the inspection the senior management team changed.
Governance systems were in place. However, some management audits had not been completed in the latter part of 2020 as scheduled. There was a lack of provider audits which would support the overall oversight of the service. The provider said this would be addressed.
We received positive feedback about staffing levels at the service. New staff were recruited safely. Medicines were administered and managed well. There were regular checks on the environment and equipment.
People were happy and enjoyed living at Annabel House Care Centre. There was a friendly and calm atmosphere. Staff were valued by the provider and worked well as a team. The home was clean and well maintained.
We observed positive interactions during the inspection. Staff knew people well and had developed good rapports.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
This service was registered with us on 22/07/2019. An infection prevention control assurance inspection was conducted in January 2021, published 26/01/21.
The last rating for the service under the previous provider was good, published on 23/08/2018.
This service has no overall rating, as it has not yet been inspected across all five domains.
Why we inspected
We undertook this targeted inspection to follow up on specific concerns we had received. The concerns referenced the service failing to follow government guidance relating to COVID-19 testing and isolation. A decision was made for us to inspect and examine those risks.
We inspected and found these concerns were substantiated. There were risks with the overall COVID-19 testing system for staff, so we widened the scope of the inspection to become a focused inspection which included the key questions of safe and well-led.
We found immediate improvements were needed in relation to effective systems in testing staff for COVID-19. We sent a letter requiring the provider to take prompt action to address these concerns. The provider sent us evidence of the measures they had implemented straight away.
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 monitor the service to keep people safe and to hold providers to account where it is necessary for us to do so.
We have identified a breach in relation to Regulation 17 (good governance) at this inspection.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.