Ingham House is a residential care home providing permanent residential and respite care for 37 older people and people with dementia. At the time of the inspection there were 35 people living at the service. People’s care needs at Ingham House were varied. Some people required care and assistance due to their mental health needs, dementia or memory loss; others lived independent lives but required support with mobilising and personal care. Ingham House also provides a day centre from the service. People living in the service attended activities provided for people attending the day centre. This gave people the opportunity to mix with people who did not live at the service.
This inspection took place on 13 and 14 January and was unannounced.
Ingham House has a registered manager. A registered manager is a person who has registered with the CQC 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.
Medicine policies were in place to support the administration of medicines, however, staff did not always follow these. This could leave people at risk of harm from inappropriate treatment.
Safeguarding adults training was on-going and staff understood their responsibilities to report any concerns if they suspected abuse. Safeguarding and accident/incident forms had been completed and the local authority and CQC had been notified appropriately and in a timely manner when required.
Fire safety assessments had been completed by an external organisation. However, personal emergency evacuation procedures (PEEPS) did not give instructions to staff on how to commence evacuation of the premises. Care plans had been written with risk assessments written for any identified risks.
The provider followed thorough recruitment processes that ensured staff employed were suitable to work and had the appropriate skills and qualifications to undertake their allocated role. An induction was provided for new staff and competencies checked to ensure staff were providing care appropriately. Staffing numbers were reviewed and amended if needed.
Staff told us they felt that they had all the training they needed provided. Mental Capacity Act (MCA) and Deprivation of Liberty Safeguards (DoLS) training was in progress and mental capacity assessments were competed for people.
People told us the meals were good. The cook knew people’s likes, dislikes and special requirements. People were offered choice, and the chef was able to provide alternative meals if requested.
Systems were in place to liaise and refer people to other health professionals when needed and to support people to access services, this included GP’s, chiropody and district nursing services. People were able to access health care services when they wished. One person told us they asked to see the nurse and staff arranged this for them.
There was a comprehensive activities schedule, with activity co-ordinator providing group and one to one activities. Staff communicated well with people, when people became distressed or upset staff responded promptly and with support and encouragement. Staff spoke positively about people during staff handover, and showed concern for people’s wellbeing. Staff told us that they felt that they were working well as a team.
People were involved in care decisions when this was appropriate. Some people were unable to consent fully to all decisions about their care due to their dementia. However, we saw that people were involved in day to day decisions, people’s dignity was maintained and doors were closed when care took place. Staff understood their role and responsibilities and were clear how their decisions, actions, behaviours and performance affected the running of the service and the care people received.
There was a complaints policy and information regarding the complaints procedure was available. Previous complaints had been investigated in accordance with the service policy and procedures.
There was a comprehensive format for meetings and auditing within the service. Audits had been completed. Issues raised in meetings had been acted on and addressed appropriately.
The registered manager had a comprehensive overview of the service. Meetings took place weekly to review people’s care needs.
Certificates were in place to show that regular servicing and maintenance had taken place. Policies and procedures were available for all staff, relatives and visitors to access if required. The service had recently amended its registration to include dementia. Staff had received the appropriate training and told us they felt supported to provide good care for people with dementia.
We found a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. You can see what action we told the provider to take at the back of the full version of the report.