13 July 2023
During an inspection looking at part of the service
St Peter's House is a residential care home providing the regulated activity of accommodation for person's who require nursing or personal care for up to 66 people. The service does not provide nursing care. The service provides support to older people some of whom lived with dementia. At the time of our inspection there were 45 people using the service.
People’s experience of using this service and what we found
We were not assured the systems, processes, and leadership currently in place to oversee the quality assurance of the service were robust and effective and regulatory requirements were not always being met. We received mixed feedback from people and their relatives about the standards of care and support provided.
People were not consistently protected against harm because all risks to their safety had not been identified and managed.
Medicines were not always safely managed and audits in place to monitor the safety of medicines were not effective in keeping people safe.
There was a lack of consistent and effective leadership at the service and quality assurance systems were not effective in identifying and addressing issues.
The provider took responsibility for the issues we found and responded immediately after the inspection to make improvements that were required.
Staff had been trained to safeguard people from abuse and understood when and how to report safeguarding concerns to the appropriate authority. Recruitment and criminal records checks were undertaken on staff to make sure they were suitable to support people.
Staff had access to personal protective equipment (PPE) and there were effective infection prevention control measures in place.
People were mainly supported to have maximum choice and control of their lives and staff mainly 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 24 May 2022)
Why we inspected
We received concerns in relation to the quality of people’s personal care and the high number of falls people were having. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
We have found evidence that the provider needs to make improvements. Please see the safe and well led sections of this report.
For those key questions not inspected, we used the ratings awarded at the last inspection 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 see what action we have asked the provider to take at the end of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for St Peter’s House on our website at www.cqc.org.uk.
Enforcement and Recommendations
We have identified breaches in relation to the safe management of risk and medicines as well as the staffing levels and the providers governance at this inspection. Please see the action we have told the provider to take at the end of this report.
We will request an action plan from the provider and will also 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 continue to monitor information we receive about the service, which will help inform when we next inspect.