26 and 27 November 2015
During a routine inspection
We inspected this home on 26 and 27 November 2015. This was an unannounced Inspection. The home was registered to provide residential care and accommodation for up to 28 older people. At the time of our inspection 28 people were living at the home.
The registered manager was present during our inspection. 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.
We found that people using this service were safe. People told us they were encouraged to raise any concerns they had and this was confirmed by relatives. We found that staff knew how to recognise when people might be at risk of potential harm and were aware of the registered provider’s procedures for reporting any concerns.
We received positive comments from people using the service and their relatives about the staffing arrangements in the home. Staff followed instructions to minimise known risks to people’s health and well-being. Measures had been put into place to ensure risks were managed appropriately.
People were supported by staff who had received training and who had been supported to obtain qualifications. This ensured that the care provided was safe and followed best practice guidelines. Robust recruitment checks were in place to ensure new staff were suitable to work with people using the service.
People told us they received their medicines safely. Staff responsible for administering medicines had received relevant training.
Some staff we spoke with were not knowledgeable of the requirements and their responsibilities in line with the Mental Capacity Act 2005. Some necessary applications to apply for Deprivation of Liberty Safeguards (DoLS) to protect the rights of people had not been submitted to the local supervisory body for authorisation.
People told us they had access to a variety of food and drink which they enjoyed. People were supported to eat and drink sufficient amounts to help them to maintain good health. People told us they were supported to have access to a wide range of health care professionals.
People told us that they were involved in the planning and reviewing of their care. Some care plans we saw did not include people’s personal history, individual preferences and interests. They did not reflect people’s care and support needs or contain specific information and guidance for staff to enable them to provide individualised care and support.
People told us, or indicated that they were happy living at the home. Some people told us they continued to pursue individual interests and hobbies that they enjoyed. Some people did not have the opportunity to participate in meaningful activities.
People using the service and their relatives knew how to raise complaints. The complaints procedure was displayed in different formats to support people’s preferred way of communicating.
Whilst there were systems in place to monitor and improve the quality of the service provided. We found some of the quality audits were not robust enough to identify and address areas of concern in ensuring the home was compliant with the regulations and consistently meeting people’s needs.
We recommend that the registered provider’s quality assurance arrangements are improved to identify areas of concern, to ensure the home was compliant with the regulations, and consistently meeting people’s needs.