14, 16 April 2014
During a routine inspection
This inspection was performed over two days, by two inspectors. At the previous inspection, we asked the provider to take action on four outcome areas. These related to consent, care and welfare, the home environment and quality assessment and monitoring. The provider sent us an action plan following the inspection which outlined how they would address the issues and when they would achieve compliance. At this inspection we found they remained non-compliant.
Below is a summary of what we found. If you would like to see the evidence supporting our summary please read the full report.
Is the service caring?
People said the home was supportive to them. One person told us 'I would recommend this place.' A person's relative described staff as 'exceedingly nice, sympathetic, kind and attentive.'
We saw staff were polite and kindly in approach. They asked people about day to day matters, such as if they would like to have a drink, if they were ready to be assisted to get up and if they wanted to listen to some music. During our observation we saw nearly all interactions between staff and people were positive.
Is the service responsive?
People told us the service responded to them in the way they needed. One person described how unwell they had been when they were admitted. They said the home 'treated me well and nursed me through a very difficult period.' A person told us 'I am fully involved,' with their care in the home.
Many of the people were living with dementia or other mental health conditions. We found the home did not show they had suitable arrangements for obtaining consent from people. There was also a lack of assessments made of people's capacity, under the Mental Capacity Act 2005.
We have warned the provider that they must take action to meet the requirements of the law to ensure there are suitable arrangements to obtain and act in accordance with the consent of people in relation to their care and treatment.
Is the service safe?
We saw the home were not following guidelines to ensure risk of infection was prevented for people. We saw a lack of cleanliness across a wide range of equipment, fittings and facilities across the home.
The home continued to not maintain an environment suitable for the people living there. The fire and safety officer had also asked them to make improvements. The provider had put action plans in place in relation to the home environment and fire safety. The plans were not yet due at the time of the inspection. There was a document in the home stating a warning notice had been issued from an approved gas maintenance company in relation to a gas fitment; more information on this is awaited from the provider.
The Care Quality Commission (CQC) monitors the operation of the Deprivation of Liberty Safeguards which applies to care homes. No applications have needed to be submitted from this home. Relevant staff we spoke with told us they had been trained in the Mental Capacity Act 2005 and the Deprivation of Liberty Safeguards.
We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to infection control. We will follow-up the provider's action plan to meet the requirements of the law to ensure the safety and suitability of the home environment, when they tell us their action plan has been completed.
Is the service effective?
The service provides care and treatment to people, including people with complex nursing needs. We saw the provider did not have suitable arrangements in place in relation to the treatment of catheters, unstable diabetes and prevention of pressure ulcer risk. The provider did not ensure care and treatment was being delivered in a consistent way. When we talked with staff, they reported on different approaches in meeting the care and treatment needs of people, for example in relation to continence management.
The provider kept some records relating to meeting people's needs, however other monitoring records were not in place. This included monitoring records for people who needed support with stoma management. Other records were not accurate, this included records relating to people's dietary and fluid intake.
We have warned the provider that they must take action to ensure they meet the requirements of the law relating to the care and welfare needs of people. We have additionally asked the provider to tell us what they are going to do to meet the requirements of the law in relation to maintenance of records.
Is the service well led?
The service had a registered manager in post. As the registered manager was also the registered manager for a home also owned by the same provider, they were not always available to manage this home. People told us they liked living in the home. One person told us they were 'happy here.'
We found the provider had arrangements to assess the quality of the service to people. However we found these arrangements were not effective in practice. The provider also did not have effective systems to ensure it identified and took relevant action in relation to health and safety. This included arrangements for monitoring the cleanliness of the home and prevention of tripping risk to people.
We have warned the provider that they must take action to ensure they meet the requirements of the law and have effective systems to assess and monitor the quality of service provision to people living in the home.