This inspection was carried out over three days on the 8, 9 and 10 March 2016. Our visit on 8 March was unannounced.We last inspected Rosemount Care Home on 14 September 2015, when we under took a comprehensive inspection, including looking to see if the provider had met the requirement actions made at the previous inspection in April 2015. During the inspection on 14 September 2015, we found further breaches of the regulations in relation to some parts of the building and premise not being safe, appropriate risk assessments not being undertaken, unsafe management of medicines, there were concerns around poor infection control, obtaining consent from people who use the service and a lack of meaningful activities for people. We also found unsafe recruitment processes, staff employed had not received any formal induction when commencing employment, staff were not receiving supervision or appraisals and there were gaps in staff training. Following this inspection we issued ten requirement notices, which the provider had to send us a report detailing what action they were going to take, and made five recommendations. The service was rated inadequate overall, which meant it was placed into ‘Special measures.’ During this inspection we found limited improvements had been made.
Rosemount Care Home is a care home based in Edgeley, Stockport. The accommodation is arranged over two floors accessed via stairs or a chair stair lift. The communal areas include an open plan lounge and a smaller quiet lounge, both lead into the dining room. There is a garden and patio area to the rear of the property and off road car parking. No en-suite facilities are available.
Rosemount Care Home is registered to provide care and accommodation for up to 17 older people some of whom may also have a diagnosis of dementia. At the time of our inspection there were 10 people living in the home.
The service did not have a registered manager in place. The home had been without a registered manager since November 2014. 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.
At the time of this inspection the provider had purchased the services of a consultant, who had taken up the role of “acting deputy manager,” commencing 15 February 2016.
During this inspection we identified nine breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. Eight of which were continued breaches of the regulations and one new breach.
Full information about CQC's regulatory response to any concerns found during inspections is added to reports after any representations and appeals have been concluded.
Medicines continued to be managed unsafely although we did see some improvements from the last inspection. We were told one person was currently self-administrating some of their medication. A risk assessment had not been undertaken to ensure the person was safely able to self-administer their own medication in accordance with their own medication policy.
We continued to have concerns in relation to staff supervision and appraisals, because as identified at the last inspection not all staff had received regular, formal one to one supervision and none of the care staff had received an annual appraisal, which meant that staff were not being appropriately guided and supported to fulfil their job role effectively.
From looking at the training matrix (record) and speaking with staff we found there were gaps in staff training. This meant some staff may not be appropriately trained and skilled to meet the needs of the people living at the home.
We saw some evidence that staff had completed induction training. However the homes induction was not robust enough. In one staff file there was no evidence of any induction training and in a further three staff files looked at the induction training dates recorded were before the staff members had commenced employment.
We found there were still concerns regarding the safe recruitment of staff and ensuring suitable staff were employed.
Consent to care had not been appropriately obtained from some people using the service.
We recommend that in order to preserve the dignity of people food is not served in plastic dishes and beakers unless there is an identified need for this.
We found that accurate and complete records were not kept in relation to the care and treatment of some people who used the service.
We found risk assessments were not always in place to help manage and reduce the risks to people’s health, safety and welfare.
We saw there were no cleaning schedules in place to demonstrate what cleaning had been undertaken in the communal areas of the home including bathrooms and WC’s.
As identified at the last inspection robust systems were not in place to monitor the quality of service people received.
We saw some improvements to the environment for example new carpets and redecoration to the communal lounges and dining room.
We saw and staff told us there were enough members of staff to keep people safe.
Staff we spoke with were able to tell us how they would respond if they had any concerns about the safety of people living at Rosemount care home.
Visitors we spoke to whose relatives used the service told us they thought Rosemount was a safe and caring place to live and they thought people were happy and well looked after.
Relatives spoken with told us they had never made a complaint but told us that they thought any issues raised would be dealt with to their satisfaction.
We saw that activities were provided by the staff on duty which people enjoyed. However we recommended that individual assessments of people’s hobbies and interests were undertaken and recorded to ensure that the activities provided were in accordance with people’s personal preferences.
We saw staff had good relationships with the people they were caring for.
The overall rating for this provider is ‘Inadequate’. This means that it has been 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 of 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.
Services placed in special measures will be inspected again within six months. If insufficient improvements have been made such that there remains a rating of inadequate for any key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating the service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve.
The service will be kept under review and if needed could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement we will move to close the service by adopting our proposal to vary the provider’s registration to remove this location or cancel the provider’s registration.