• Care Home
  • Care home

Archived: Ranyard at Dowe House

Overall: Requires improvement read more about inspection ratings

Dowe House, The Glebe, London, SE3 9TU (020) 8488 2222

Provided and run by:
Ranyard Charitable Trust

All Inspections

29 January and 5 February 2015

During a routine inspection

Ranyard at Dowe House provides accommodation and nursing care to up to 51 older people, some of whom had dementia. There were 40 people using the service at the time of this inspection.

This unannounced inspection took place on 29 January and 5 February 2015. The last inspection of Ranyard at Dowe House took place on 18 July and 1 August 2014. We found then that the service was not meeting the outcomes relating d to the care and welfare of people, respecting and involving people, management of medicines, staffing levels, supporting workers, record keeping, assessing and monitoring the quality of service, and notifications. We asked the provider to take action to make improvements. They sent us an improvement plan which stated that they would address the issues found within six months of our inspection.

At this inspection, we found that the provider had made improvements and were still making progress with implementing their action plan fully. For example, staffing levels had increased, there was now a system in place to ensure staff were supervised and supported, notifications were being sent to us as required, a new manager had been appointed, care planning had improved to reflect people’s needs and processes had been put in place to monitor the quality of service provided.

The service did not have a registered manager. The manager had submitted their application to be registered as the manager of the home with the Care Quality Commission. 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 environment was not maintained to ensure it was safe for people. There were flammable materials left around. Fire drills were not conducted regularly so that staff could practice evacuation in the event of an emergency.

Staff had not been trained in the Mental Capacity Act 2005 and capacity assessment had not been completed as required where there were doubts about a person’s capacity to make decisions.

The views of people were not always obtained when planning the menu and activities. The cultural and religious needs of people were not always met.

People received care and support in a safe way. Medicines were kept securely and people received their medicines as prescribed. The service identified risks to people and had appropriate management plans in place to ensure people were safe as possible.

Staff were knowledgeable in recognising the signs of abuse and knew how to report it following their procedures. People were not unlawfully deprived of their liberty.

There were sufficient staff available to meet people’s needs. People told us staff were kind and caring. We observed that people were treated with dignity and respect by the staff. People were supported to communicate their views about how they wanted to be cared for. People told us they enjoyed the food provided. People’s nutritional and dietary needs were met.

Training programmes had been developed to ensure staff had the skills and knowledge to provide good care to the people they looked after. Staff received the support and supervision to carry out their duties effectively.

People had their individual needs assessed and their care planned to meet them. People received care that reflected their preferences and choices. Reviews were held with people and their relatives to ensure their support reflected their current needs.

The manager responded appropriately to complaints about the service. Systems had been put in place to check and monitor the service to ensure it was of good quality and met people’s needs.

We found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. You can see what action we have told the provider to take at the back of the full version of this report.

We made two recommendations about planning staffing levels and obtaining the views of people.

18 July and 1 August 2014

During an inspection in response to concerns

Two inspectors, a pharmacist inspector and a specialist advisor carried out this inspection at Ranyard at Dowe House. During the inspection, the inspectors and specialist advisor gathered information to answer five key questions; is the service safe, effective, caring, responsive and well-led?

Is the service safe?

There were care plans and risk assessments in place for people. However, the care plans did not always reflect people's current needs and how to manage risks to people's health. Staff had not also always implemented these plans.

Medicines were not always safely managed. We found unexplained gaps on the medicines administration records (MAR). People did not always have their prescribed medicines available to take. This could put people at risk as out of date medicines or medicines not fit for use could be administered.

Staffing levels were not always suitable and sufficient to meet the needs of the people who used the service. Staff we spoke with told us about the pressure and demands of the job due to shortage of staff. Relatives we spoke with told us that at times it appeared that the home was short staffed.

Procedures for dealing with emergencies were in place and staff were able to describe these to us.

Is the service effective?

Care need assessments were carried out and care was planned for individuals. However, these did not always reflect people's needs fully and were not followed by staff. There was an activities coordinator who planned and coordinated activities for people. Relatives and other health and social care professionals were involved planning and delivering people's care.

Is the service caring?

People told us that staff were kind, supportive and caring. Staff did not engage and interact much with people when carrying out activities. People's dignity and privacy were not always respected; we saw an example where staff had left the toilet door open while a person was using the toilet.

Is the service responsive?

The home worked closely with other health professionals such as diabetes nurses, GP and occupational therapist in meeting the needs of people effectively. We saw recommendations from professionals, for example, dietary requirements and pressure sore care, but these were not always implemented.

People's care plans and risk assessments were not always reviewed to reflect the current care needs of the person.

Is the service well led?

The home had a registered manager who also managed another home.

The views of people and their representatives were not always sought and followed up. There was no action plan to address feedbacks following the quality surveys conducted in November 2013.

Staff morale was low and staff told us that the management at Ranyard at Dowe did not always listen to them or addressed their concerns. Team meetings were not held regularly. Staff supervisions or appraisals were not conducted regularly in line with the organisation's procedure. Records for staff, people who used the service and administration of the home were not up to date and accurate.

26 February and 18 March 2014

During an inspection looking at part of the service

At our inspections of November 2012, April 2013 and September 2013 we found proper steps were not always taken to ensure people were protected against the risks of receiving inappropriate or unsafe care or treatment. Following our inspection in September 2013, the provider sent us a report showing how they would take action to improve their services. We carried out this inspection to assess the action taken by the provider to rectify the issues we found at our inspection in September 2013.

We spoke with four people using the service, relatives, care staff on duty and the manager. People using the service praised the care they received, the manager and carers. One person told us, 'They look after me well". We observed that people were treated with care and consideration and with dignity and respect.

Records were not always suitably maintained or fit for purpose.

9 September 2013

During an inspection looking at part of the service

In April 2013 we found people were cared for in a clean, hygienic environment but there was insufficient evidence that they were always protected from the risk of infection because appropriate guidance was not always followed. During our recent inspection we found that effective systems were in place to reduce the risk and spread of infection. There was cleaning schedule in place for people's rooms and communal areas.

At a previous inspection in November 2012 we found there was a lack of supervision, appraisal for staff. At this inspection we found these issues had been addressed.

People we spoke with during our inspection liked the home. One person said, 'The staff are lovely". Another person said, "They do everything for me". People using the service and a family member described the staff as "friendly, helpful, kind, hardworking". However, some relatives of people using the service were not happy about the way people with dementia were treated.

During our visit we saw that staff engaged with people about how they wanted to be helped. People had assessments of their personal care and support needs. However, during our inspection we found that potential risks to people using the service, such as the risk of a fall were not always correctly identified in their care plans.

10, 12 April 2013

During a routine inspection

During our inspection we spoke with five people using the service, two relatives and seven staff. We looked at 11 sets of care records.

Staff were attentive to people's needs and asked them how they preferred to be helped. Care was provided to people in a timely way. A person we spoke with said, 'they know how to look after me here'.

New measures had been introduced to promote people's rights, independence and choice. The activities programme had been refreshed and people had been invited to meetings and social events to give their views on the care and activities provided. There was evidence in recent care plan review records that people's social and personal needs and choices were discussed.

We found that the completeness of staff records had improved, which provided assurance that people were being cared for by suitably qualified and experienced staff.

At our previous inspection on 20 November 2012 we found that potential risks to people using the service, such as a risk of falls or developing a pressure ulcer, were not always correctly identified in care records. At this inspection we found that the documenting of potential risks had improved, but some risk assessments and care plans did not accurately reflect people's current care needs or level of risk, which meant there was a possibility that appropriate care, treatment and support was not always provided.

However, although infection control practice had improved, further improvement was needed.

20 November 2012

During an inspection in response to concerns

Most people we spoke with during our inspection liked the home. One person said, 'I'm enjoying my stay here' and 'the staff are lovely'. Another person said, 'they do everything' for me'. Three people told us that they would recommend the service. One said, 'As far as I'm concerned, it's the best place in the area'.

People using the service and a family member described the staff as 'friendly, helpful, kind, hardworking', and "totally caring and dedicated'.

During our visit we saw that staff asked people how they wanted to be helped and protected their dignity. However, personal care and assistance was not always provided in a timely way, and people's independence was not always promoted. There was limited evidence that people had expressed their views and were involved in making decisions about their care and treatment, or that their relatives and representatives were always consulted about their care and treatment.

However, during our inspection we found that potential risks to people using the service, such as the risk of a fall or of developing a skin pressure ulcer, were not always correctly identified in their care plans.

We also found that effective systems were not in place to reduce the risk and spread of infection.

There was limited evidence that all appropriate checks were undertaken before staff began work, and not all staff had completed their mandatory training.

20 April 2012

During an inspection looking at part of the service

People who used the services and their family members told us that, they were involved in assessment and care planning processes. They told us that staff listened to and consulted them in decision making about their care and daily lives at the home. A family member told us that 'my father was treated with respect and dignity; he really felt that this was his home'.

People told us that they liked the home and that they received the level of care and support to meet their health and personal care needs.

One family member of a person told us that 'my father's end of life care was outstanding, staff followed all his wishes'. Another family member told us that 'staff tend to do what my mother wants them to do'. One person told us that 'I am very well looked after, my experience is very pleasant', and another that there had been no delay in accessing external healthcare support.

Everyone we spoke with told us they had not experienced any difficulties with staff. However, one of the nine people we spoke with said that some junior staff does not have adequate knowledge and skills to attend to people's complex needs and needed direction.

27 July 2011

During an inspection in response to concerns

During our visit we saw some staff responding to people appropriately and giving them individual care and attention. A family member of a person told us that his wife was there and that she was looked after well. Another family member told us that 'people in charge are really nice and you call them they are there'. One person told us that 'my wound is definitely getting better than it was, they do their best I am quite happy with what they do'. Some people told us that they felt safe and comfortable to express their views and any concerns with staff.