We carried out an unannounced comprehensive inspection of this service on 19 August 2014. Breaches of legal requirements were found. As a result we undertook a focused inspection on 5 February 2015 to follow up on whether action had been taken to deal with the breaches. We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. You can read a summary of our findings from both inspections below.
Comprehensive Inspection of 19 August 2014
The inspection took place on 19th August2014 and was unannounced At our inspection in September 2013 and again in January 2014 we had identified breaches of regulations relating to care and welfare, the management of medicines, staffing levels and meeting nutritional needs. Following this the provider sent us an action plan telling us about the improvements they intended to make. During this inspection we looked at whether or not those improvements had been made. We found that improvements still needed to be made in regard to management of medicines, care and welfare and staffing levels. We also found additional areas of concern in relation to the environment, quality assurance and completion of records. At the last inspection on 18 January 2014 we asked the provider to take action to make improvements in relation to meeting nutritional needs and we found this action had been completed.
Ackworth House is a care home providing nursing for unto 43 older people with a physical or sensory impairment. The main building is a converted hotel with four floors. At the rear of the home there is a newer extension over two floors. The home is situated along the beach front in the small seaside town of Filey. At the time of our visit there were 29 people living at the service. The acting manager, who was also a director of the company which owned this service, had been in post since the previous manager left the service in December2013. They had applied to become registered but had not been successful in their application. A registered manager is a person who has registered with the Care Quality Commission to manage the service and has the legal responsibility for meeting the requirements of the law; as does the provider. They continue to act as manager until suitable person is employed to be the registered manager.
Although people told us they felt safe we found that this service was not providing consistently safe care. We found staffing levels appeared good but there were a high proportion of agency staff and account had not been taken of people’s needs and other factors when deciding on staffing levels which meant people’s safety was compromised. We found people’s care plans did not always reflect their care needs and risk assessments were not always in place. There were areas within the service which were odorous and dirty. We found the service did not meet the requirements of the Mental Capacity Act 2005 (MCA)and associated Deprivation of Liberty Safeguards (DoLS). Some people at the service were not able to tell us if their freedom was restricted but we could see that there were no recorded decisions about why, for instance, those people did not go out in the fresh air. The MCA and DoLS require providers to submit applications to a ‘Supervisory Body’ for authority to restrict people’s liberty.It was clear from paperwork we inspected that this had not been done and that staff did not fully understand the requirements or principles of the MCA.
Medicines were not always managed safely for people.There were discrepancies in numbers of tablets available and number of tablets given. Medicines were in use that were out of date and were not always stored safely.
The service was not effective. People we spoke with told us that they felt well cared for but one relative expressed concern about staff skills and knowledge. Staff had received an induction when they began working for the service but supervision was not up to date. There were gaps in staff training.Peoples identified health needs were not always met and some people did not have risk assessments in place which meant that staff had not always identified when people needed additional support. Nutritional needs were met but we saw people had varied experiences at mealtimes. Some relatives told us they felt that people living at the home did not receive the support they required to eat and drink. There had been no adaptations made to the environment to help people maintain their independence..
People had a mixed experience with staff. They told us that some staff were kind but some focussed on tasks rather than the person. People were not always involved in planning their own care.There were no activities seen to be taking place although we were told that some were planned. People using the service told us there were no regular activities.
There was no registered manager at this service and there was no consistent leadership.
Focused Inspection of 5 February 2015
After our inspection of 19 August 2014 the provider, that is, the legal entity that provides a regulated adult social care or healthcare service to members of the public, wrote to us to say what they would do to meet legal requirements in relation to breaches of regulations identified with a completion date of 31 January 2015. The breaches were of Regulation 9 HSCA 2008 (Regulated Activities) Regulations 2010 Care and welfare of people who use services,Regulation 10 HSCA 2008 (Regulated Activities) Regulations 2010 Assessing and monitoring the quality of service providers, Regulation 12 HSCA 2008 (Regulated Activities) Regulations 2010 Cleanliness and infection control, Regulation 13 HSCA 2008 (Regulated Activities) Regulations 2010 Management of medicines, Regulation 15 HSCA 2008 (Regulated Activities) Regulations 2010 Safety and suitability of premises, Regulation 20 HSCA 2008 (Regulated Activities) Regulations 2010 Records and Regulation 22 HSCA 2008 (Regulated Activities) Regulations 2010 Staffing .
We undertook a focused inspection to check that they had followed their plan and to confirm that they now met legal requirements. We found that while some improvements had been in some areas, concerns remained in others.
We found that the service was not safe. This was because medicines were still not managed safely. One person had been identified at the comprehensive inspection of 19 August 2014 as having their medication administered covertly with no records in place to support the decision to do so. Covert administration is when medicines are given in food or drink to people unable to give their consent or refuse treatment. The medication was still administered covertly when we carried out the focused inspection of 5 February 2015 and when we examined medicine administration records and care plans we found that staff had not reviewed the records and had not documented the decision or any best interest decision making in line with the principles of the Mental Capacity Act 2005. A safeguarding alert was made to the local authority about this.
Other areas had improved. The manager showed us records of the assessment tool they had used to determine what staffing levels were needed to meet peoples needs. The staffing level on the day of our visit were sufficient and rotas confirmed that these levels were consistent. A programme of training had started and staff were able to tell us about the training they had completed which was relevant to the needs of people who used the service. This meant that people were protected because there were sufficient staff on duty with the appropriate knowledge and skills to meet their needs.
Action had been taken to improve the effectiveness of the service.We observed people who used the service receiving support during mealtimes. Staff spent time with people and the mealtime was unhurried and calm. People were given the support they needed to ensure they were able to eat and drink
We saw that work had started to improve the environment. There was appropriate signage throughout the building. In the dining room there were menus displayed with pictures of the food to be offered which helped those people living with dementia to make a choice about what they would like to eat. There was also a memory board displaying the day, date, and season with words and pictures helping to orientate people. The provider told us that further improvements were being planned.
People who used the service told us that they found the staff kind and caring. They told us that there had been improvements in the attitude of some staff since the last inspection and the addition of a nurse manager and experienced nurses to the team was helping to improve the management and leadership of the service. There was now a manager employed at the service who had applied to the Care Quality commission to become registered.