Alexander Care Home is situated on the outskirts of Bury town centre. The home is a large detached property in its own grounds. Accommodation is provided over two floors and can be accessed via a passenger lift. Communal rooms are available on the ground floor. These include a large lounge, two smaller lounges and a dining room. The service provides accommodation and personal care for up to 31 older people, some of whom are living with dementia. At the time of our inspection there were 29 people living at the home. This was an unannounced inspection which took place on the 14 and 15 December 2016. The inspection was undertaken by one adult social care inspector and an expert by experience.
The service was last inspected in November 2015. During that inspection we found one breach of the Health and Social Care Act 2008 (Regulated Activities) regulations 2014. This resulted in us making one requirement action. Following the inspection in November 2015 the provider wrote to us to tell us what action they intended to take to ensure they met all the relevant regulations. During this inspection we checked if the required improvements had been made. We found that improvements had been made and the requirement aciton had been met.
We found the building to be clean and tidy with no malodours. The bedrooms we went in were spacious, well-furnished and were personalised with people's own possessions. Since our last inspection some redecoration and refurbishment had taken place, however we found all the previously planned works had not taken place and some areas of the home were in need of improvements. In the entrance hall and stairway there were two areas where paint was peeling from the ceiling, missing or peeling wallpaper had not been replaced in the lounge and flooring in the laundry was ripped leaving the floor underneath exposed. The provider told us the required work would be completed by May 2017
We saw that appropriate arrangements were in place to assess whether people were able to consent to their care and treatment. The registered manager was meeting their responsibility under the Mental Capacity Act 2005 (MCA) and the Deprivation of Liberty Safeguards (DoLS) to ensure that people's rights were considered and protected. Staff we spoke with could demonstrate how they gained peoples consent to the support they provided, but theydid not have a good understanding of MCA & DoLS and did not fully understand their legal responsibilities. We have made a recommendation about staff training on the subject of MCA & DoLS.
Recruitment procedures were in place which ensured staff had been safely recruited. There were sufficient staff to meet people’s needs. Staff received the training, support and supervision they needed to carry out their roles effectively.
The service is required to have a registered manager in place. There was a registered manager in place at Alexander Care Home. A registered manager is a person who has registered with the CQC 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. The registered manager was present during this inspection.
People we spoke with were positive about the service and the way it was managed. People told us the registered manager was friendly, caring and said they could approach her with any problems they had.
All the people we spoke with were positive about the support they received and the caring attitude of the staff. Visitors we spoke with told us they were made to feel welcome. We found staff were responsive when people needed support and spent time chatting with people. There was a good rapport between staff and people who used the service. We observed staff interactions that were polite, kind, patient and sensitive.
We found that the registered manager, and all the staff we spoke with, spoke very fondly about people who used the service. They knew them well and knew their likes and dislikes.
People told us they felt safe at Alexander Care Home. Staff had received training in safeguarding adults. They were aware of the correct action to take if they witnessed or suspected any abuse. Staff were aware of the whistleblowing (reporting poor practice) policy in place in the service. Staff were confident the registered manager or the provider would deal with any issues they raised.
Medicines were stored safely and securely and procedures were in place to ensure people received medicines as prescribed.
The service had an infection control policy; this gave staff guidance on preventing, detecting and controlling the spread of infection and staff received training in infection prevention and control. Staff had access to and wore person protective equipment when undertaking person care tasks.
Accidents and incidents were appropriately recorded. Risk assessment were in place for the general environment. Appropriate health and safety checks had been carried out and equipment was maintained and serviced appropriately.
People’s support needs were assessed before they moved into Alexander Care Home. We found care records were detailed; person centred and also included information about people’s daily living skills, routines and preferences. Risk assessments were in place for people who used the service and staff. They described potential risks and the safeguards in place. Care records had been reviewed regularly and had been updated when people’s support needs had changed. People and their relatives had been involved in planning and reviewing the care provided.
There were a range of activities and social events on offer in the home and in the community to reduce people’s social isolation and promote their well-being. Individual activities were also offered to people who didn’t want to join in group activities. People told us they enjoyed the activities.
People had their health needs met and had access to a range of health care professionals and records were kept of any visits or appointments along with any action required. People at risk of poor nutrition and hydration had their needs regularly assessed and monitored. People gave us mixed views on the food but told us the food had improved.
We found that paper and electronic care records were stored securely. There was a good system of weekly, monthly and annual quality monitoring and auditing in place to help improve the quality of the service provided. People who used the service had opportunities to give their feedback on the service provided.
Staff were positive about the registered manager and working for the service.
The service had notified CQC of any DoLS authorisations, accidents, serious incidents and safeguarding allegations as they are required to do.
The CQC rating and report from the last inspection was displayed in the entrance hall.