About the service Ashgreen House Residential and Nursing Home is a care home providing personal and nursing care to older adults. The home accommodates up to 52 people across four floors and in five units, each of which has separately adapted facilities. One of the units specialises in providing care and support to people living with dementia. At the time of this inspection, 39 people were using the service.
People’s experience of using this service and what we found
People were not always protected from the risk of avoidable harm. Risk management plans were not always in place or did not provide staff with the information they needed to ensure people received safe care and support. There was not always enough staff, deployed across all units, to ensure people’s needs were safely met. Where accidents and incidents had occurred, lessons were not always learnt to prevent reoccurrence.
We have made a recommendation about the management of medicines.
Care and support was not always planned and delivered to meet people’s diverse needs. Records were not always, accurate, complete and consistent.
There were systems and processes in place to assess and monitor the quality of the service, however these systems did not identify the shortfalls we found. The culture at the service was not always positive and staff morale was low.
The provider had sought people and their relative’s views to improve on the quality of the service; however appropriate forums were not always in place to gather staff views and act on them.
People were protected from the risk of abuse. People and their relatives were complimentary about the service; particularly in relation to how the provider had managed in response to the COVID-19 pandemic.
We were assured by the provider’s infection prevention and control measures and staff followed government guidance, to prevent and minimise the spread of infection.
The service worked in partnership with health and social care professionals to provide joined up care.
Rating at last inspection
The last rating for this service was good (published 9 June 2018).
Why we inspected
We received concerns in relation to staffing, medicines management, organisational culture and infection prevention and control. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
We reviewed the information we held about the service. No areas of concern were identified in the other key questions. We therefore did not inspect them. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection. We have found evidence that the provider needs to make improvement. Please see the Safe and Well-led sections of this full report.
You can see what action we have asked the provider to take at the end of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Ashgreen House Residential and Nursing Home on our website at www.cqc.org.uk.
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 breaches in relation to risk management, staffing, lessons learnt from accidents and incidents and good governance 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.