Updated 11 June 2019
The inspection:
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
This inspection was carried out by two inspectors, a specialist nurse advisor and an expert by experience. An expert by experience is a person who has personal experience of using or caring for someone who uses this type of care service. Their area of expertise is learning disabilities and older people.
Service and service type:
Sherborne Court is a 'care home'. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. The service accommodates up in 40 people in one purpose-built building. There were 30 people receiving a service on the day of the inspection.
The service had a manager registered with the Care Quality Commission. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided.
Notice of inspection:
The inspection was unannounced.
What we did:
Prior to the inspection, we reviewed the information we had received about the service since the last inspection. This included information from other agencies and statutory notifications sent to us by the manager about events that had occurred at the service. A notification is information about important events which the provider is required to tell us about by law. We also looked at information sent to us by the provider. Providers are required to send us key information about their service, what they do well, and improvements they plan to make. This information helps support our inspection.
During the inspection, we spoke with eight people who used the service and six relatives. Some people who used the service were not able to speak to us about their care experiences, so we observed how the staff interacted with people in communal areas.
We also spoke with several staff including, three care staff, two nurses, a domestic, maintenance person, physiotherapist, the registered manager and the regional manager. We also spoke with two visiting health and social care professionals.
We reviewed the care records of seven people. We looked at three staff files, which included pre-employment checks and training records. We looked at records relating to the management of the service. For example, rotas, complaint logs, accident reports, monthly audits and medicine administration records.