This comprehensive inspection took place on 19 March and 10 April 2018 and was unannounced. Following a comprehensive inspection in August 2015 we rated the service as good overall, with no breaches of legal requirements. We subsequently inspected the service in June 2016, in response to information of concern about someone falling on the stairs. The June 2016 inspection considered only the key question of Safe, and identified breaches of legal requirements in relation to safe care and treatment. We rated Safe as requires improvement, although the overall rating was unchanged. The breaches concerned shortcomings in risk assessment and management and the administration of medicines. Improvements have since been made to meet the relevant requirements.Following the last inspection, we asked the provider to complete an action plan to show what they would do and by when to improve the key question Safe to at least good. They told us they would meet the relevant requirements by 5 July 2016. At this inspection we found the improvements had been sustained. The evidence continued to support the rating of good and there was no evidence or information from our inspection and ongoing monitoring that demonstrated serious risks or concerns. The service met all relevant fundamental standards. This inspection report is written in a shorter format because our overall rating of the service has not changed since our last inspection.
Dorset House 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.
Dorset House accommodates up to 52 older people in one building. There are two floors, which are connected by a passenger lift. Nursing care is not provided. When we inspected there were 38 people there, many of whom were living with dementia.
There was a registered manager, which is a requirement of the service’s registration. 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 last inspection in June 2016, we found shortcomings in relation to risk assessment and management, with particular reference to the stairs, and the administration of medicines. Some people had not received pain relief when they might have needed this. One person had missed a number of doses of some of their medicines, yet their GP had not been consulted about this. These constituted breaches of Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. The provider took immediate steps to address the shortcomings and returned an action plan, stating they would meet the legal requirements by 5 July 2016. At the current inspection we found the relevant legal requirements had been met.
Risks to people’s personal safety had been assessed and plans were in place to minimise these risks. The provider had updated their risk assessments and put measures in place to manage the risks stairs presented to people. There was no longer open access to stairways and people were supported to use the lift instead.
People’s medicines were managed and administered safely. Staff who administered medicines were trained and competent to do so.
People were treated with kindness and compassion. Their privacy, dignity and independence was respected and promoted. The care staff and managers knew and respected the people they were caring for.
People were protected against abuse and neglect. Staff had the knowledge and confidence to identify safeguarding concerns and acted on these to keep people safe.
Staffing levels were sufficient for people to receive care they needed. The registered manager acknowledged that call bell responses had at times been slow and was already acting to improve these.
Safety was promoted in the staff recruitment process, with pre-employment checks to help ensure staff were of good character and suitable to work in a care setting.
The premises and equipment were well maintained. The building was visibly clean and smelt fresh. Staff had training in infection prevention and control, including hand hygiene. They used protective equipment, such as disposable gloves and confirmed this was readily available.
Staff followed clear reporting procedures for accidents and incidents. There was robust oversight by the registered manager and by the provider’s senior management team.
People’s physical, mental health and social needs were assessed holistically, and care was planned and delivered accordingly. Assessments and care plans were reviewed regularly with the involvement of people and their relatives. People received individualised care that was responsive to their needs.
Technology and equipment was used to enhance the delivery of care and support
Care was delivered by staff with the skills and knowledge to provide effective support.
People told us the food was very good, always served hot and with ample portions. Where people required assistance from staff, this was provided sensitively, at the person’s pace.
People’s weights were monitored and appropriate action taken if people were identified as being at risk of malnutrition, such as pursuing referral to a dietitian. Similarly, if people were observed to have difficulty swallowing, a swallowing assessment was sought with a speech and language therapist.
People had access to healthcare services, such as doctors and district nurses, and were supported to manage their health.
Staff worked in line with the requirements of the Mental Capacity Act 2005, including the deprivation of liberty safeguards. People were supported to express their views and to be involved in decisions about their care.
The service was actively involved in building community connections. Many people using the service and its staff were drawn from the local community.
A team of activity coordinators facilitated a programme of individual and group activities based on people’s interests, needs and secret ambitions.
People’s concerns and complaints were taken seriously and used to improve the service.
People were supported, at the end of their lives, to have a comfortable and dignified death.
The service had an open, friendly, informal culture. The registered manager and deputy were accessible to people, relatives and staff. Staff morale had improved since the last inspection and there was a sense of more going on at Dorset House. This included the development of links with local community organisations, which had benefited both residents and staff. Staff were supported through observed practice and supervision.
The service operated openly and transparently. Whenever there was an accident or incident involving a person who used the service, the management team exercised their duty of candour, ensuring that the person, and where appropriate their next of kin, was kept informed. Staff understood and had confidence in the provider’s whistleblowing procedures.
The registered manager and provider maintained oversight of the service, to manage risks, maintain and improve the quality of the service and meet legal requirements.