Updated 26 March 2019
The inspection:
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
The inspection team consisted of one Adult Social Care Inspector, one Assistant Inspector and a Specialist Advisor in nursing care
Service and service type:
Cale Green Nursing Home is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
The service is required to have a manager registered with the Care Quality Commission. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided. At the time of our inspection a new manager had been appointed and was in the process of applying to CQC to become the registered manager.
Notice of inspection:
The first day of the inspection was unannounced.
What we did:
Before the inspection we reviewed information we held about the service including notifications the service was required to send us about things happening in the home, information from other stakeholders, for example the local authority and information from members of the public.
In addition the provider completed a Provider Information Return (PIR). Providers are required to send us key information about their service, what they do well, and improvements they plan to make. This information helps support our inspections.
During the inspection we spoke with six people living in the home, two relatives of people living in the home, six members of care, nursing staff and domestic staff, the manager and the owner. We also reviewed care and medication records of five people, recruitment records of four people, records of accidents and incidents and complaints, quality and maintenance checks and surveys conducted by the provider.
We used the Short Observational Framework for Inspection (SOFI). SOFI is a way of observing care to help us understand the experience of people who could not talk with us.
We observed interactions between staff and people living in the home and looked around the building.