About the service Rastrick Hall and Grange is a residential care home providing personal care for up to 79 older people, some of whom are living with dementia. There were 44 people using the service when we inspected. Accommodation is provided in two adjoining buildings Rastrick Hall and Rastrick Grange. Each building has three floors with en-suite bedrooms and communal areas on each floor.
People’s experience of using this service and what we found
Medicines were not managed safely which meant people were at risk of not receiving their medicines as prescribed.
Recruitment processes needed to improve as references for new staff were not always received before they started work. This had been identified by the provider and was being addressed. People and staff gave mixed feedback about staffing levels; some felt there were enough staff, others thought more were needed. The provider is reviewing the deployment of staff. Staff received the training and support they required to carry out their roles.
Risks were assessed, however the action taken to manage risk was not always fully reflected in people’s care records. People felt safe in the service and systems were in place to manage accidents and incidents. One person said, “I feel safe at this place because it is just like coming home.”
The environment was well maintained and clean. There was an ongoing refurbishment plan in place. Overall safe infection prevention and control procedures were followed; the manager had arranged for additional hand sanitiser to be available at the entry points on each unit.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
People and relatives praised the staff for their kindness and compassion. We saw staff treated people with respect and maintained their privacy and dignity. People were supported to keep in touch with family and friends through video, phone calls and indoor visits. Activities were taking place. People had access to healthcare services. People were happy with the choice and quality of the food.
People and relatives were happy with the care provided and told us they were involved in planning and reviewing care. People and relatives knew how to raise concerns and were happy with the action taken in response.
There had been a lack of consistent leadership after the registered manager had left in June 2020. However, people, relatives and staff spoke highly of the current manager and acknowledged the improvements they had made since starting in post in December 2020. Quality assurance systems had been implemented and issues were actioned, although the auditing of medicines needed to improve.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
We carried out a targeted infection prevention and control inspection on 23 January 2021 in response to a COVID-19 outbreak; the service was not rated. The last rating for the service under the previous provider was requires improvement, published on 16 August 2019.
Why we inspected
This was a planned inspection based on the previous rating.
We looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to COVID-19 and other infection outbreaks effectively.
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to monitor the service.
We have identified a breach in relation to medicines at this inspection. Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.