This was an unannounced inspection which took place on 22 and 25 August 2015. We had previously inspected this service in 16 September 2014 when we found it was meeting all of the regulations we reviewed.
Acorn Lodge Nursing Home is registered to provide accommodation for up to 85 older people who require support with nursing or personal care needs. At the time of our inspection there were 63 people living at Acorn Lodge.
Acorn Lodge Nursing Home is a purpose built home located in Failsworth, close to Oldham and the City of Manchester. There are 83 single rooms and one shared room. Forty-eight rooms have en-suite facilities. A passenger lift is provided.Personal care is provided to older people on the ground floor and general nursing care and nursing care for people with dementia and / or mental ill health is provided on the first floor.
During the inspection we saw that the home was being cleaned however, we were aware of offensive odours in the home.
There was a registered manager in place at Acorn Lodge. 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.
We found five 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
At the time of the Inspection 21 people were subjected to DoLs. Prior to the inspection we checked our records to see if we had received any DoLs notification by the provider. Our records indicated that the provider had not notified us appropriately of all people subjected to DoLs.
This was a breach of regulation
11 (1)(2)(3) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014
We found that people were not protected against the risks associated with the promoting and administering of their medicines. The provider did not have any protocols in place for medicines prescribed to be taken as needed. We also find that one person’s prescribed medication; ‘Thick and Easy’ was being given to other residents. The provider did not have safe systems in place to make sure medicines were prompted or administered as prescribed.
This was in breach Regulation 12 (1)(2)(g) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
On reviewing care records we identified that the registered manager had not completed an initial needs assessment for a person admitted for End of Life care, to identify the needs of the individual and to ensure that the individual’s care needs could be met.
This was a breach of regulation 12 (1)(2)(a)of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014
We looked at the records in relation to one person who required regular repositioning in order to maintain their skin integrity. The lack of timely information being recorded on the repositioning chart meant there was no evidence to show that the person had received the care they required to meet their individual needs in accordance to the planned needs.
This was a breach of regulation
12 (1)(2)(a)(b) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
All the staff we spoke with told us they had received an induction, ongoing training and supervision to help ensure they were able to deliver effective care. We saw that staff were supported to continue to develop knowledge and skills for the benefit of people who used the service.
There was a detailed Induction for all agency nursing staff, however there was no induction for agency care workers and gaps in training for staff who had returned to work after a long break.
All staff should receive appropriate induction and training to ensure they can safely fulfil their roles and responsibilities.
This was a breach of regulation 18(1)(2)(a) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014
People who used the service told us they felt safe in Acorn Lodge and that there were always sufficient numbers of staff to meet their needs. Relatives we spoke with told us they did not have any concerns about the safety of their family member in Acorn Lodge.
Recruitment processes were sufficiently robust to protect people who used the service from the risk of unsuitable staff being employed to work in the home. All the staff we spoke with had received training in the safeguarding of vulnerable adults and knew the correct action to take if they had any concerns about a person who used the service.
Care records included an assessment of the risks people might experience including those related to mobility, falls and nutrition. Risk management plans were in place to provide information to staff about the action they should take to help reduce such risks from occurring.
People who used the service told us staff were kind and caring in their approach. We saw staff took time to speak to people and help them make decisions, such as what they wanted to eat or where they wanted to sit. We observed staff meeting the needs and preferences of the people they were supporting on the day of the Inspection.
Staff were aware of the principles of the Mental Capacity Act (MCA) 2005: this legislation provides legal safeguards for people who may be unable to make their own decisions. The registered manager had assessed the capacity of people who used the service to consent to the care and treatment they required. Where necessary, applications had been made to the local authority to ensure any restrictions in place were legally authorised under the Deprivation of Liberty Safeguards (DoLS). We were not notified of all DoLs applications made to the Local Authority.
People we spoke with made positive comments about the quality of food provided in Acorn Lodge and systems were in place to ensure peoples nutritional needs were met. However we observed during the inspection the poor presentation of food, no choice of cold drinks offered throughout the day and no fresh fruit readily available to.
Records we looked at showed that a regular programme of activities and entertainment was provided. Plans were in place to introduce materials to support reminiscence work in the service and the new activity coordinator has arranged for local churches of all denominations to visit the home regularly.
People who used the service and their relatives had the opportunity to comment on the service provided in Acorn Lodge through regular meetings and an annual survey as well as through more informal feedback to staff. We were told by people that staff and managers would always listen to any concerns or comments made and would take action to ensure concerns were immediately addressed.
Staff told us they enjoyed working in the service and considered the managers were approachable and supportive. Regular staff meetings took place which allowed staff the opportunity to comment on the service provided and identify where they felt any improvements which could be made.
We saw lack of regular structured opportunities for people to provide feedback on the service they received and to comment on service developments. This meant there was a risk people’s views would not be listened to or acted upon.
The overall rating for this service is ‘Requires Improvement’
Services require improvement will be kept under review and, will be inspected again within six months.