This inspection took place on 6, 7 and 24 April 2016. The first day of the inspection was unannounced and we informed the provider that we were returning on the second day. The third day of the inspection was an unannounced visit during a weekend. Mary Seacole Nursing Home is a purpose built 50 bedded NHS care home with nursing, which provides accommodation for people who require permanent or respite nursing care. This includes care and support for people who are living with dementia. The premises are arranged over three floors, with the second floor used for administrative areas. The ground floor and first floor provide single occupancy bedrooms with ensuite facilities, communal dining rooms, lounge areas, adapted bathrooms, an activity room and two passenger lifts. There is a seven bedded transitional neurological rehabilitation unit for people who have had a neurological injury or have been diagnosed with a long term neurological condition, which offers dedicated areas for people to develop and improve upon their independent living skills, including a laundry room, a therapeutic exercise room and a kitchen. There are landscaped gardens and a terrace at the rear for use by people on all of the units and the premises is within short walking distance of local shops, cafés and other amenities. At the time of the inspection 45 people were using the service; 43 people were receiving permanent or respite nursing and two people were using the neurological rehabilitation unit.
There was a registered manager in post, who has managed the service for several years. 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.
At the previous inspection in September 2015 we found three breaches of regulation and made one recommendation in relation to improvements the provider needed to implement. The breaches of regulation were in regards to the provider not ensuring that people were protected from the risks associated with receiving a medicine service not safely managed, not protecting people against the risks associated with receiving a service that did not have sufficient numbers of staff deployed at all times and not protecting people from the risks associated with staff not receiving appropriate supervision to enable them to carry out their duties. A recommendation was for the provider to seek good practice guidance for the use of mobile armchairs. Following the inspection the provider sent us an action plan which highlighted the action they would take in order to improve. At this inspection we found the provider had met the breaches of regulation and had taken action to implement the recommendation.
The provider had achieved improvements in relation to the management of medicines. However, we found that medicines were not being stored at an appropriate temperature in line with the manufacturers’ guidance. This meant that people were at risk of receiving prescribed medicines that could have changed composition or deteriorated. We also found that although staff told us they visually assessed if people who were not able to verbally express their views were in pain, we did not find evidence of the use of structured clinical assessment tools to support staff to make appropriate judgements about people's pain management.
There were sufficient staff on duty to provide people with care and support; however, staff were not always safely and effectively deployed. This placed people at risk as they were not able to locate staff at all times. Robust systems were in place to ensure that staff were safely recruited.
Assessments were in place to identify potential and actual risks that could harm people, restrict their independence and impact on their safety and wellbeing. Information about how to manage these risks was contained in people’s care plans.
Staff were aware of how to protect people from the risk of abuse and were familiar with the provider’s policy about how to raise concerns about the conduct of the service.
Suitable training and support was offered to staff to enable them to effectively meet people’s needs. This included the recent introduction of one to one formal supervision and the introduction of training to meet the needs of people living with dementia.
The Care Quality Commission (CQC) is required by law to monitor the operation of the Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards (DoLS), and to report upon our findings. DoLS are in place to protect people where they do not have capacity to make decisions and where it is necessary to restrict their freedom in some way, to protect themselves or others. The provider demonstrated that mental capacity assessments had been carried out in accordance with MCA legislation and applications for DoLS authorisations were made when required.
People were provided with a balanced diet that met cultural and medical needs. They were assisted by staff to meet their nutritional needs, however some staff needed additional guidance about how to support people at mealtimes and provide a calm, pleasant environment.
Care plans demonstrated that people’s health care needs were suitably identified and met. People were supported to access a wide range of health care professionals as required.
It was noted that although staff were aware of people’s resuscitation status, concerns were expressed that some staff were not as computer literate as others and would benefit from the security of having a secondary system that recorded if people were subject to Do Not Attempt Cardio Pulmonary Resuscitation (DNACPR).
We observed some positive interactions between people and staff, and received complimentary comments from people and their relatives about the kindness of some staff. However, we saw that some staff did not present a sensitive and compassionate manner.
People’s privacy during personal care was promoted, however people’s confidential files were not always stored safely.
The provider ensured that people and their representatives were supplied with useful information about how the service operated.
People’s health, care and support needs were assessed and regularly reviewed. However, we found that the care plans did not demonstrate a person – centred approach that took into account people’s relevant history and personal interests.
Information was given about how to make a complaint and people were confident that their complaints would be dealt with professionally and sympathetically. The provider had clear systems for investigating complaints and where necessary, learning from complaints.
Relatives told us they were pleased with how the service was managed by the registered manager.
There were clear practices and systems in place to monitor the quality of the service, although ongoing auditing was required to make sure that staff followed guidance about their safe deployment within the premises.
The provider sought people’s views about the quality of the service and how to make improvements.
We have made three recommendations to the provider. We have recommended that improvements are made to address the storage temperature for medicines and address the lack of clinical guidance for staff to assess people’s pain. It is recommended that the provider implements a supplementary system to enable staff to quickly access DNACPR information and that the provider seeks guidance from a reputable source about how to put in place person centred care planning that reflects people’s wishes and interests.