This inspection took place on 3 and 4 September 2015 and was unannounced. At our previous inspection in February 2014, we found the provider was meeting the regulations in relation to the outcomes we inspected.
Glebe Court Nursing Home provides residential and nursing care for up to 51 older people and is situated in the London borough of Bromley. At the time of our inspection the home was providing support to 47 people. The home had a registered manager in post. 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 this inspection we found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.
Medicines were not always stored, administered, managed and recorded appropriately. Registered nursing staff were not always provided with regular appropriate training to ensure they were skilled and up to date with best practice. Staff supervision and appraisals were not always conducted on a regular basis and in line with the provider’s policy, although some recent improvements had been made.
Although the provider had procedures and systems in place to evaluate and monitor the quality of the service provided we found that these were not always followed or were not effective in ensuring the quality of care people received.
There were policies and procedures in place for the safeguarding of adults from the risk of abuse and staff knew how to respond to concerns appropriately. Risk assessments were conducted to assess and monitor levels of risk to people’s physical and mental health.
There were safe staff recruitment practices in place and there were adequate numbers of staff on duty deployed throughout the home to ensure people’s needs were met. There were suitable arrangements in place to ensure staff were provided with an appropriate induction into the service.
Accidents and incidents involving people using the service were recorded and acted on appropriately and there were processes in place to deal with foreseeable emergencies.
People were involved in decisions about their care and care plans contained mental capacity assessments where people’s capacity to make decisions was in doubt. People were provided with sufficient amounts of foods and drink to meet their needs.
Staff were familiar with people and knew how best to support them. Staff had good knowledge of people’s personalities and behaviour and were able to communicate effectively with people whose verbal communication and comprehension was limited.
People were provided with appropriate information that met their needs and were supported to understand the care and support choices available to them. Care plans showed that people’s care needs were regularly assessed and reviewed in line with the provider’s policy.
A range of activities were provided on a daily basis to ensure that people were supported to engage in meaningful activities that reflected their interests and supported their physical and mental well-being.
There was a complaints policy and process in place and people told us they knew how to make a compliant or raise a concern.
There were systems and process in place to monitor and evaluate the quality of the service and people were provided with opportunities to feedback about the service they received.