This inspection took place on the 18 November 2015 and was unannounced. At our previous inspections in September 2014 and May 2015 multiple regulatory breaches were identified and the service was judged to be ‘Inadequate’ and placed into ‘Special Measures’ by CQC. The purpose of special measures is to:• Ensure that providers found to be providing
inadequate care significantly improve.
• Provide a framework within which we use our
enforcement powers in response to inadequate care
and work with, or signpost to, other organisations in
the system to ensure improvements are made.
• Provide a clear timeframe within which providers must
improve the quality of care they provide or we will seek
to take further action, for example cancel their
registration.
This meant the service would be kept under review and inspected again within six months. We told the provider they needed to make significant improvements in this time frame to ensure that people received safe care and treatment that was responsive to their changing needs, were protected from abuse and not unlawfully restricted. We also told them that they needed to ensure that effective systems were in place to monitor the quality and safety of the service and to drive improvement.
At this inspection, we made the judgement that the provider had made sufficient improvements to take them out of special measures but some further improvement was needed to ensure the quality and safety of the service was effectively monitored.
Spring Tree Rest Home provides accommodation and personal care for up to 30 people who may be living with dementia. At the time of the inspection 19 people were using the service.
The previous registered manager had left since our last inspection. Another manager registered to manage another of the providers services was in place. 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 2008 and associated Regulations about how the service is run.
Risks to people had not been assessed in relation to their individual needs. Some people were being restricted of their liberty due to the lack of effective risk assessments. People's care was not always based on their individual needs. People's preferences were not always respected and their independence was not promoted.
We found the provider continued not to work within the guidelines of the Mental Capacity Act 2005 (MCA) and the Deprivation of Liberty safeguards (DoLS). The (MCA) is designed to protect people who cannot make decisions for themselves and lack the mental capacity to do so. The (DoLS) are part of the MCA. They aim to make sure that people in care homes are looked after in a way that does not inappropriately restrict their freedom. We found that although DoLS referrals had been made for all the people who used the service, people's capacity to make decisions and consent to their care had not been assessed.
Some improvement were seen in the safe management of people's medicines, however people were at risk of not receiving their medicine at the times they needed it due to the lack of clear guidance and protocols for staff.
People were protected from abuse and the risk of abuse as staff knew what to do if they suspected someone had been abused. There were enough staff to keep people safe. The provider had employed new staff to improve the safety and quality of the service provided. Safe recruitment procedures were in place.
Staff felt supported and had received training to be able to fulfil their roles effectively.
People had enough to eat and drink and were supported to have their health care needs met in a timely manner by health professionals.
Staff were kind and compassionate to the people they cared for. Relatives were kept informed and were welcome to visit at anytime.
Hobbies and interests were now on offer for people to engage in. More opportunities to engage with the local community were being explored.
The provider had employed a new management team to support them to make improvements to the service. Systems were now in place to monitor and improve the quality of care being delivered to people.