The inspection took place on 2 August 2016 and was unannounced. Ferndale Nursing Home provides accommodation, nursing and personal care for up to 28 people living with dementia. At the time of inspection there were 28 people living at the service. People were mostly older with complex needs associated with living with dementia requiring assistance with personal care and nursing support. Accommodation is provided in an older style building over three floors with a dining area, small lounge and larger lounge situated on the ground floor. There are 18 single and five shared bedrooms some of which had ensuite facilities. All rooms on the first and second floors could be accessed by a passenger lift. The service is located in a residential area with a secure, accessible garden to the rear of the building.There was an established registered manager in post. 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.’
The service was previously inspected on 10 and 17 March 2015 and we found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. The provider submitted an action plan to address these shortfalls and we reviewed the effectiveness of this plan as part of our inspection.
At our previous inspection on 10 and 17 March 2015 we found that the provider did not always identify individual risks and that records of the care received were not always accurately maintained. At this inspection we found that individual risk care records had improved and individual risk had been identified appropriately. We also found that care records were an accurate reflection of care planned and care received.
At our previous inspection on 10 and 17 March 2015 we also found that the provider had not ensured that water was available and accessible to people at all times. Other drinks were not made available periodically throughout the day and night and people were not encouraged and supported to drink. At this inspection we found that improvements had been made and people were supported and encouraged to have sufficient to eat and drink. Cold drinks were freely available and accessible and a variety of hot drinks were offered to people throughout the day. Fluid and food charts had been completed for people at risk of malnutrition or dehydration and with their permission weights taken to ensure that people were maintaining adequate nutrition and hydration.
The management and administration of medicines was not always safe. People received their regular medicines safely and as prescribed. However, three people were prescribed, ‘as required’ medicines for pain but there was no guidance to staff on when these medicines should be administered or how to recognise when people were in pain. This meant that there was a risk of medicines being given inappropriately and has been identified as an area that needs improvement.
Staff understood the principles of the Mental Capacity Act 2005 (MCA) and sought people’s consent to care and treatment appropriately. However, where people were assessed as lacking capacity it was not clear how or why decisions had been made on their behalf. This meant that decisions made in people’s best interests were not recorded in line with legal requirements and this was identified as an area that needs improvement.
People were protected from harm. Staff had received safeguarding training, knew how to recognise the signs of abuse and understood their responsibilities to report any concerns or poor practice. There was a robust recruitment process in place to ensure that suitable staff were employed who were safe to work with people.
Individual risk assessments were in place to ensure that people’s health needs were appropriately managed and these were updated regularly and in accordance with any changes detailed in the daily notes. Planned care accurately reflected care delivered. Environmental risks were managed through regular checks and servicing and there were emergency plans in place for the service and individuals.
There were sufficient suitable staff employed to keep people safe and meet their needs. A member of staff said, “There is more than enough staff.” Staffing was calculated according to people’s needs using a dependency score. The registered manager told us they also listened to feedback from people, staff and relatives when determining staffing levels at the service. One person told us, “I press the call bell that is what it is there for, no waiting around.”
There was an infection control champion and processes in place to ensure that the environment was kept hygienic and tidy. Staff had received training in infection prevention and control and used personal protective equipment such as gloves and aprons appropriately.
Staff had the knowledge and skills to meet people’s needs. One person told us, “I am very well looked after.” There was a training plan in place to ensure that all staff received essential training such as moving and handling and health and safety. The annual training schedule also included training specific to the needs of people such as dementia care and oxygen therapy training. Staff were supported and developed through regular, documented supervision and appraisal.
Staff monitored people’s health and wellbeing and supported people to access health care services such as chiropody, optical and dental services. They recognised if people were unwell or required further assessment or support and made appropriate and timely referrals to the GP or other health care services such as physiotherapy or the Tissue Viability Service.
People were treated with kindness and compassion. One person said, “They are nice to me.” Staff delivered support sensitively and discreetly and encouraged and supported people to make day to day choices and to maintain their independence. Relatives and visitors told us that the service was, “Friendly and welcoming.”
People received personalised care that was responsive to their needs. The registered manager held a weekly ‘open surgery’ and an annual relatives survey demonstrated that families were generally happy with the service and the way it was run.
The registered manager had been in post for a number of years and had a ‘hands on’ approach. Staff told us they enjoyed their sense of humour and described them as supportive and approachable. One member of staff said, “He is there for us, to guide us.”
There were systems in place to monitor the quality of the service and improvements made since the last inspection had been successfully embedded into every day practice. The provider was working in partnership with other organisations to improve the quality of the service and had implemented champions to the staff team to support different areas of practice.