2 and 3 November 2015
During a routine inspection
Hartfield House Rest Home provides accommodation for up to 20 older people. There were 14 people living at the home at the time of the inspection. People required a range of care and support. Some people lived independent lives but required support for example with personal care and moving and walking safely. People were able to stay at the home for short periods of time on respite care or can choose to live at the home permanently. Staff provided end of life care with support from the community health care professionals but usually cared for people who needed prompting and minimal personal care support. People spoke well of the home and the staff. They told us they were happy living there.
There was currently no registered manager at the home. 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. There was a manager in post who was in the process of registering with CQC to become a registered manager; they were also the registered person. The owner visited the home most days to support the manager and staff.
This was an unannounced inspection which meant the provider and staff did not know we were coming. It took place on 2 and 3 November 2015.
Staff knew people well and had a good understanding of people’s individual needs and choices however risks were not always safely managed and care plans did not reflect the care and support people. Individual risk assessments to maintain people’s health, safety and well-being were not in place for everyone. Nutritional assessments did not always contain information staff needed to support people.
People’s medicines were not always managed safely. There was no guidance for ‘as required’ medicines.
Recruitment procedures were in place to ensure only suitable people worked at the home. There were enough staff working at Hartfield House to meet people’s needs.
Staff had an understanding of the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards however; there was no information about how people were able to make choices or decisions. Staff had a good understanding of abuse and how to protect people from the risks associated with abuse.
People were given choice about what they wanted to eat and drink and received food that they enjoyed. They were supported to maintain good health and had access to on-going healthcare support.
People were encouraged to make their own choices and maintain their independence. They and had their privacy and dignity respected and were complimentary about the staff who looked after them. People told us they did not have any complaints but would be happy to discuss them with the staff if they did.
The owner and manager were seen as approachable and supportive and took an active role in the day to day running of the home.
There were a number of breaches of the regulations. You can see what action we told the provider to take at the back of the full version of the report.