This inspection took place on 7 September 2015 and was unannounced. A second day of inspection took place on 9 September 2015 and was announced. We previously inspected Hawthorn Court on 31 October 2013 and found the provider to meeting all legal requirements inspected against.
Hawthorn Court is a purpose built care home providing care for up to 62 people over two floors. All rooms are light and spacious and have en-suite facilities. At the time of the inspection there were 59 people resident at the service. 19 of whom were living in the Grace unit which is specifically designed for people who are living with dementia. The manager explained Grace means Graciousness, Respect, Acceptance, Compassion, and Empowerment.
There were two registered managers at the time of the inspection, one of whom told us they were beginning the process of cancelling their registered manager status. 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.
Some care plans were personalised and contained people’s preferences on how they wanted to be supported and cared for. Other people’s care plans did not detail how they should be supported. This related to the circumstances in which one person needed to use a hoist and how they should be supported to transfer. Another related to how to support and reassure a person when they became distressed and presented with behaviour that staff may find challenging. It had been identified that a person was at high risk of self-harm but there was no care plan in place to support staff with managing and caring for this person.
Care plans were evaluated and reviewed regularly and people and their relatives told us they were included in developing plans if they chose to do so.
Risk assessments were in place for any risks associated with people’s health and well being and also for environmental risks such as fire.
Systems were in place for the recording, investigating and monitoring of safeguarding concerns, complaints and accidents and incidents. Monthly analysis of incidents were completed so any trends or triggers could be identified and appropriate action taken to manage any situations.
Staffing levels were such that staff were able to spend quality time with people engaging and chatting in a warm and compassionate manner. The registered manager explained that they had recently increased staffing due to a complaint that if two staff were needed to support one person with moving and handling it meant there was no one available to support the other people if needed.
Staff told us they were well trained and enjoyed the training that was offered to them at the new training academy. One staff member told us they had a qualification in the safe administration of medicines and had been observed and supervised for four weeks before they had been assessed to administer medicines on their own.
Care plans and risk assessments were in place for the administration of medicines and medicine audits were completed on a regular basis. It had been identified that there were some gaps on medicine administration records and this had been addressed via internal audits.
A robust system was in place for the application and authorisation of Deprivation of Liberty Safeguards (DoLS) in line with the Mental Capacity Act 2005 (MCA). Best interest decisions were recorded in people’s care records and staff were aware of what this meant in relation to people’s care.
People’s nutritional and dietary requirements were met, with referrals being made to dietitians and health care professionals if needed. If people needed to have their meals pureed a product was used which meant the puree could be moulded to resemble the shape of, for example a chicken leg or specific vegetables. This meant food looked more appetising and attractive.
People told us they were treated with dignity, respect and compassion. Staff had a warm and caring approach with people and we observed relationships which were respectfully affectionate and mutual.
People and their relatives said they had no concerns or complaints but knew who to speak to should they have any worries. Complaints records were kept and complaints were responded to in a timely manner and we saw that some changes had been implemented in response to specific complaints and concerns.
There were a variety of ways that people and their relatives could provide feedback to Hawthorn Court. This included independent surveys and reviews but there was also a committee of people and their relatives called Hawthorn voice. This committee focused on events, fundraising and activities for people.
An activities co-ordinator was in post and they were actively engaged with people either with formal, organised activities or spending time with people going out or generally chatting with people and reminiscing.
There was regular communication with staff, which included team meetings which were a two way process of the registered manager sharing information about the service and the company but it was also an opportunity for staff to raise any concerns. Quality was high on the agenda and audits were in place and completed regularly. Where actions for improvement were needed these had been identified but there was not always a record that the work had been completed.
You can see what action we told the provider to take at the back of the full version of the report.