This inspection took place on 18 May 2016 and was unannounced.The service was last inspected 29 October 2013. At that inspection we found the service was meeting the legal requirements in force at the time.
The service was formerly known as Sisters of the Cross and Passion. In July 2015 the provider requested to cancel their registration with the Care Quality Commission (CQC) in error. This was because they believed the service no longer met the requirements to be registered. However, as some people receive public funding the service does fall within the scope of registration. The provider was re-registered in September 2015 and the service was renamed Cross and Passion Convent.
Cross and Passion Convent offers nursing care for up to sixteen people. All the people belong to the same religious order. The home is situated overlooking Lytham Green and close to community facilities. Communal accommodation is spacious and individual bedrooms are provided with an adapted en-suite facility. The residential and nursing unit is purpose built and based on the ground floor of the building. There is a chapel on the ground floor and an outer building used for activities and a craft centre. There is a passenger lift and staircase providing access to the upper floors where people who do not receive personal care live. There are two cottages adjacent to the forecourt used to accommodate visitors and relatives who wish to stay overnight. Comfortable communal areas, such as lounges and a dining room are available. A limited number of car parking spaces are available to the front and back of the building on a private forecourt, but on road parking is also permitted however this is limited.
The registered manager was present throughout 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 and associated regulations about how the service is run.
At the time of this inspection there were eleven people who lived at Cross and Passion Convent. People told us that they felt safe, blessed and content living at the home.
We looked at how the service protected people against bullying, harassment, avoidable harm and abuse. We found that staff had received training in safeguarding adults and demonstrated a good understanding about what abuse meant.
The provider had recorded accidents and incidents and documented the support people were getting after experiencing falls. We found evidence staff had sought advice from health professionals. We have made a recommendation about improving analysis of incidents.
We found people’s medication had been managed safely. People had care plans for ‘as and when’ medication (PRN). Staff had received appropriate medication training and had been competence tested to ensure they were administering the medication as recommended.
There was a building fire risk assessment on the premises and emergency plans were in place in case people needed to be evacuated from the premises urgently. People had personal emergency evacuation plans (PEEPS) to enable safe evacuation in case of emergency.
We found there were effective infection control measures in place and high standards of hygiene had been maintained throughout the premises.
Staff had been safely recruited and there were enough staff to ensure that people's needs were met. There was scope within the staffing levels to keep checks on people's welfare and, where necessary, to provide extra care and support using bank staff or agency staff.
We found care planning was done in line with Mental Capacity Act 2005. Some staff showed awareness of the Mental Capacity Act 2005 and how to support people who lacked capacity to make particular decisions. However we found the knowledge of Mental Capacity among staff needed some improvement. We made a recommendation about this.
Appropriate applications for Deprivation of Liberty Safeguards had been made and authorised.
People using the service had access to healthcare professionals as required to meet their needs.
Consent was sought from people however we recommended the registered manager to ensure their paperwork clearly showing this. Best interest decisions were considered where care provision included restrictive practice and where people lacked the ability to make their own decisions. People were involved people in decisions made around the care they received. Care plans demonstrated people’s involvement. People and their relatives told us they were consulted about their care.
We made a recommendation about this.
The service demonstrated how they sought people’s opinions on the quality of care and service being provided. People informed us they were asked about their opinions.
We found evidence of robust management systems in the home. There were quality assurance systems in place. These were used to identify areas that needed improvement. We found audits had been undertaken for areas such as medication, care plans, kitchen and the premises.
People felt they received a good service and spoke highly of their staff and the registered manager. They told us the staff were kind, caring and respectful.
Staff were provided with effective support, supervision, appraisal and training. Staff were positive and we observed a positive culture within the staff team.
We found the service had a policy on how people could raise complaints about care and treatment and complaints had been made aware of how to complain.