This inspection took place on 20 April 2016 and was unannounced.The service was last inspected 10 October 2013. At that inspection we found the service was meeting the legal requirements in force at the time. We made some recommendations for the provider to consider, which included ensuring hand written medicine administration records were double signed to avoid transcription errors. We also recommended the provider ensure they obtained two references before staff were appointed to work at the home. We checked to see if these recommendations had been taken on board and found the home had followed them up.
Parklands Care Home provides accommodation for up to fourteen people, who require help with personal care needs. The home is situated close to Preston City Centre and is within easy reach of public transport, and local amenities. Accommodation within the home is situated on two floors. There are ten single rooms and two shared bedrooms. Three rooms have en-suite facilities.
There is a passenger lift and stair case providing access to the upper floors. Comfortable communal areas, such as lounges and a dining room are available. A limited number of car parking spaces are available to the 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. The provider also joined the inspection at various points in the day. 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 fourteen people who lived at Parklands Care Home. People told us that they felt safe.
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 found people’s medication was not being managed safely. People did not have care plans for ‘as and when medication (PRN)’. People’s homely remedies had not been safely managed and the self-medication policy was not effectively applied to ensure those who cannot manage their own medication are supported. Staff had received appropriate medication training.
There was a building fire risk assessment on the premises. However it had not been updated in line with the fire policy and fire regulations.
People did not have personal emergency evacuation plans (PEEPS) which were meant to enable safe evacuation in case of emergency.
We found infection control measures were not effectively implemented.
Staff were suitably recruited and there were enough staff to ensure that people's needs were safely met. There was scope within the staffing levels to keep checks on people's welfare and, where necessary, to provide extra care and support.
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 was not sufficiently turned into practice and was not sufficiently embedded when planning for care and supporting people on a daily basis.
We found that people’s health care needs were effectively assessed on admission to the service to ensure the home was able to meet their assessed needs.
Consent was not consistently sought from people. However we found evidence people were involved in their care. The home did not consistently involve people in decisions made around the care they received. Care plans did not evidence people’s involvement. However people and their relatives told us they were consulted about their care.
The service could not evidence how they sought people’s opinions on the quality of care and service being provided. People however informed us they were asked about their opinions. We made a recommendation about this.
We found evidence of management systems in the home. However quality assurance was not effective in order to identify areas that needed improvement. We found audits were not formalised and as a result we found areas that could have been picked up by a formal audit system had there been one in place before the inspection.
People felt they received a good service and spoke highly of their care workers and the owners. They told us the staff were kind, caring and respectful. Many people appreciated having their privacy and independence whilst being secure in the knowledge that staff were available when they needed them.
Staff were provided with effective support, induction, supervision, appraisal and training.
We found the service had a policy on how people could raise complaints about care and treatment.
Staff were positive and we observed a positive culture within the staff team.
The quality of people's care and the service were monitored to ensure the provider's standards were maintained. However management were not formally recording their actions to demonstrate this and audits were not always used to improve the service.
We found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. These included, Regulation 11 – Need for consent, Regulation 12 – Safe care and treatment, Regulation 13 -Safeguarding service users against abuse and improper treatment, Regulation 17-Good governance. You can see what action we have taken at the end of this report.