This inspection took place on 4, 6 and 24 August 2015 and was unannounced. This meant the staff and the provider did not know we would be visiting. On 21 and 24 November 2014 we completed an inspection and informed the provider they were in breach of a number of regulations including the assessment and delivery of care, learning from incidents, involving people in the planning of their care and consent to care and treatment.
Whilst completing this visit we reviewed the action the provider had taken to address the above breaches of The Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. We found that the provider had ensured some improvements were made in these areas and these had led the home to meeting some the above regulations.
At the time of our inspection the home did not have a registered manager in place. A registered manager is a person who has registered with the Care Quality Commission (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. The deputy manager was acting as manager in the interim until a newly appointed manager took up their post in October 2015.
Abigail Lodge Care Home is a purpose built care home close to the town of Consett, County Durham. It has three separate units and provides accommodation and nursing care for up to 60 people. One unit provides specialist nursing care for older people with dementia type illnesses.
On the day of our inspection there were 50 people using the service.
People who used the service and their relatives were complimentary about the standard of care at Abigail Lodge Care Home.
There were not always sufficient numbers of staff on duty in order to meet the needs of people using the service however the provider was taking action and putting measures in place to address this.
The provider had an effective recruitment and selection procedure in place and carried out relevant checks when they employed staff. Training records were up to date and staff received supervisions and appraisals.
There were appropriate security measures in place to ensure the safety of the people who used the service. The provider had procedures in place for managing the maintenance of the premises.
The layout of the building provided adequate space for people with walking aids or wheelchairs to mobilise safely around the home and was suitably designed for people with dementia type conditions.
CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. The Deprivation of Liberty Safeguards (DoLS) are part of the Mental Capacity Act 2005. They aim to make sure that people in care homes, hospitals and supported living are looked after in a way that does not inappropriately restrict their freedom. We looked at records and discussed DoLS with the acting manager, who told us that there were DoLS in place and in the process of being applied for. We found the provider was following the requirements in the DoLS.
We saw mental capacity assessments had been completed for people and best interest decisions made for their care and treatment. We also saw staff had completed training in the Deprivation of Liberty Safeguards.
People were protected against the risks associated with the unsafe use and management of medicines.
We saw staff supporting and helping to maintain people’s independence. People were encouraged to care for themselves where possible. Staff treated people with dignity and respect.
People had access to food and drink throughout the day and we saw staff supporting people in the dining room at meal times when required.
The home employed a personal activities leader and was developing a programme of activities for people who used the service.
All the care records we looked at showed people’s needs were assessed however many of the assessments required updating. Care plans and risk assessments were not always reviewed on a regular basis. This was a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
We saw staff used a range of assessment tools and kept records about how care was to be delivered however these were not always accurately completed or up to date.
We saw people who used the service had access to healthcare services and received ongoing healthcare support. Care records contained evidence of visits from external specialists.
The provider consulted people who used the service, their relatives, visitors and stakeholders about the quality of the service provided.
You can see what action we told the provider to take at the back of the full version of the report.