Updated 17 December 2019
The inspection
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. We checked whether the provider was meeting the legal requirements and regulations associated with the Act. We looked at the overall quality of the service and provided a rating for the service under the Care Act 2014.
Inspection team
This inspection was carried out by two inspectors, an inspection manager and an Expert by Experience.
An Expert by Experience is a person who has personal experience of using or caring for someone who uses this type of care service.
Service and service type
Signature at Wimbledon is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. 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
This inspection was unannounced.
What we did before the inspection
We used the information the provider sent us in the provider information return. This is information providers are required to send us with key information about their service, what they do well, and improvements they plan to make. This information helps support our inspections.
The provider was not asked to complete a provider information return prior to this inspection. This is information we require providers to send us to give some key information about the service, what the service does well and improvements they plan to make. We reviewed notifications we held about the service.
We used all of this information to plan our inspection.
During the inspection
We spoke with 11 people that use the service and three visiting relatives. We also spoke with the registered manager, operations director, deputy chief executive, group facilities manager, hospitality and catering manager, regional support partner, quality team officer, the head chef, the acting dementia care manager, two senior care workers, three care staff and a visiting professional.
We reviewed a range of records. This included four care records, five staff files, multiple medicines administration records and quality assurance documents.
After the inspection
We continued to seek clarification from the provider to validate evidence found. We looked at incident and accident analysis records, as well as the staff appraisal schedule. We sought feedback from a healthcare professional that worked with the service.