About the service Regency Retirement Home is a residential care home providing personal care to 11 people aged 65 and over at the time of the inspection. The service can support up to 14 people.
People’s experience of using this service and what we found
Safe recruitment practices had not always been followed and pre-employment checks had not always been undertaken to gather assurances about staff conduct.
Risks relating to legionella bacteria had not been comprehensively assessed to ensure all the required measures were being taken to control the risk of exposure.
Some audits were in place to monitor the service and ensure people received safe care. However, audits were not in place to check that service followed the provider’s policies in relation to recruitment practices and the management of legionella bacteria risks. Following the inspection, the managers were developing systems to address these concerns.
People’s individual risks were assessed. There were clear plans in place to mitigate these risks.
People were supported by staff who were aware of safeguarding adults’ procedures and had received regular training on this topic.
People, relatives and staff felt well informed and involved in service delivery. They said there was open communication between themselves and the managers
People and their relatives spoke positively about the quality of care provided. Staff treated people with kindness, dignity and respect. People were supported to maintain their independence and were empowered to make choices and decisions about their care.
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
This service was registered with us on 1 September 2019 due to a change in ownership. This is the first inspection.
The last rating for the service under the provider; Mr & Mrs T Buckingham was good, published on 7 April 2018.
Why we inspected
This was a planned inspection based on the service being newly registered.
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.
We have identified breach in relation to regulation 19 (Fit and proper persons employed) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 at this inspection.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will meet with the provider following this report being published to discuss how they will make changes to ensure they improve their rating to at least good. We will work with the local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.