The inspection took place on the 18 November 2015 and was unannounced.
Drumconner Nursing Home provides nursing support for older people, some of whom have physical disabilities as well as other conditions such as diabetes and dementia. The service has been established for over 35 years and can accommodate up to 57 people. On the day of our inspection there were 46 people living at the home. The home is a large property situated on the south coast.
The service had a registered manager. 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. The registered manager was not available on the day of our inspection. The service had a manager who was responsible for the day to day running of the home, they had been in post since July 2015.
Consent was gained before supporting people with any tasks, staff were observed asking people if they needed support and how they wanted to be assisted. People were happy with the support provided, one person told us “It’s marvellous and the staff are wonderful, they do anything for you.” For people who lacked capacity the home had followed correct practice by undertaking mental capacity assessments and had made applications for the deprivation of liberty safeguards. However they had failed to notify the CQC about the authorisations for the deprivation of liberty safeguards, this is required to ensure that CQC have oversight and can assess that appropriate action has been taken. This is an area of concern.
People at risk of developing pressure ulcers had been assessed and plans put in place to either liaise with relevant external professionals or treat the pressure ulcer by providing nursing care at the home. However there was insufficient monitoring and recording of pressure area care for people who had pressure ulcers or were at risk of developing them. Staff were not recording information in care records to state when dressings had been changed or when people had been supported to reposition to reduce the effects of pressure.
The lack of effective records to ensure that staff were aware of each other’s actions and people’s condition monitored for improvements or deterioration was an area of concern.
People were happy with the choice and quality of food. One person told us “It’s rather nice, we are fed well and they help if you need it.” People had their nutritional needs met, however for people at risk of malnutrition there were insufficient systems to record a person’s hydration and nutritional intake on a daily basis and therefore there was a lack of oversight of what people were consuming.
Peoples health needs were assessed and relevant health professionals were involved to ensure that people’s health needs were met. However for people who had long-term health needs such as diabetes there was a lack of monitoring and planning around how to manage the condition.
People were supported by trained nurses and care staff who had received basic, mandatory training and who had achieved or were working towards Diplomas in Health and Social Care. However staff had not received training to meet people’s specialist needs such as diabetes, dementia or wound care. Therefore people’s health and well-being could have been compromised as staff had not been given the relevant skills or knowledge to recognise changes in people’s conditions in relation to certain health conditions. This is an area that needs to be improved.
People were able to be take part in activities, however felt that these didn’t always meet their needs and interests. Within a person’s responses to a questionnaire they said “It is very difficult to provide such a wide range of activities to meet everyone’s preferences, perhaps we could have more puzzles, quizzes or listening to music.”
Person-centred plans were in place to ensure that each person received care and support that was specific to them. People were able to continue to live in a way that they chose and their likes and interests were taken into consideration when supporting them. People’s needs were documented in individual care plans, these had been reviewed by nursing staff to ensure that they were current and up to date. However people were not involved in the reviewing of care plans.
We have made a recommendation regarding the involvement of people in the care planning process.
People and staff were complementary about the management and feedback had been gained through the use of annual questionnaires. The quality of the service was monitored by the manager to ensure that it was effective and meeting people’s needs. Regular audits had taken place and actions taken in response when improvements were needed. However these audits had failed to identify the shortfalls in record keeping. This is an area that needs improvement.
People felt safe living at the home and were cared for by sufficient numbers of staff, both nursing and care staff had undergone appropriate checks to ensure that they were safe to work within the health and social care industry. Staff were aware of what actions they needed to take if there were concerns over a person’s safety and had received training in relation to safeguarding adults at risk. Staff received regular observed supervisions where nursing staff and managers observed their practice to identify areas of improvement. There were also annual appraisals for staff to help identify training and development needs.
People were able to take measured risks to ensure that their freedoms were not restricted and their independence maintained. Some people had kettles and fridges in their rooms so that they could have access to drinks and snacks when needed. People’s physical needs were met as they had access to appropriate equipment to ensure that they could mobilise independently throughout the home. One person had a mobility scooter so that they could continue to access the local shops. Risk in relation to infection was minimised as the home was clean and tidy and had safe systems in place to ensure that infection control was maintained.
People said that they received their medicines on time and were offered pain relief if they were experiencing discomfort. Nursing staff dispensed and administered medication and there were safe systems in place for its storage and disposal.
People were cared for by kind and compassionate staff. People told us that their dignity and privacy were respected at all times and staff were observed knocking on people’s doors before entering to ensure that their privacy was maintained. People were involved in the running of the home, there were regular meetings so that people were able to make their views known, records showed that these had been listened to and action taken as a result. Staff adapted their communication to meet people’s needs, one relative told us “The staff are very kind and caring my relative cannot wear hearing aids because they caused ear infections, however staff make sure they talk in their good ear so they can hear.”
We found two 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.