Updated 10 May 2018
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
We were aware of an historic incident which had occurred at the home and at this inspection we checked whether on-going measures were still in place to mitigate risks and to protect the people who lived there.
This comprehensive inspection took place on 17 April 2018 and was unannounced. It was carried out by two adult social care inspectors and an Expert by Experience. An Expert by Experience is a person who has personal experience of using or caring for someone who uses this type of care service.
We did not request a provider information return (PIR) prior to this inspection. The PIR is a form that asks the provider to give some key information about the service, what the service does well and the improvements they plan to make. We looked at statutory notifications sent in by the service. A statutory notification is information about important events which the service is required to tell us about by law. We looked at previous inspection reports and other information we held about the service before we visited. We contacted Healthwatch and local commissioners to seek their views on the service provided. Healthwatch is an independent consumer champion, which promotes the views and experiences of people who use health and social care services. We used this information to plan the inspection.
During our visits we spoke with eight people who used the service and two visitors. We also spoke with two relatives on the telephone. We met with the registered manager and one of the provider’s quality and compliance managers and five members of staff. We met with people in their bedrooms and communal areas where we were also able to observe how staff interacted and communicated with people. Most of the people we met with were able to tell us about their experiences of life at the home. Some people were being nursed in bed due to their frailty. However we observed them to be clean and comfortable. We observed staff regularly checking on people to offer drinks and to check they were comfortable, and whether they wanted anything.
We looked at a sample of records relating to the running of the home and the care of individuals. These included the care records of four people who lived at the home. We also looked at records relating to the management and administration of people’s medicines, health and safety and quality assurance. We checked two staff recruitment files and staff training and supervision records.