8 June 2017
During a routine inspection
There was a registered manager in post. 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 2008 and associated Regulations about how the service is run.
There were sufficient staff to keep people safe. There were recruitment practices in place to ensure that staff were safe to work with people.
People were protected from avoidable harm. Staff received training in safeguarding adults and were able to demonstrate that they knew the procedures to follow should they have any concerns.
People’s medicines were administered, stored and disposed of safely. Staff were trained in the safe administration of medicines and kept relevant and accurate records. For people who had ‘as required’ medicine, there were guidelines in place to tell staff when and how to administer them.
Staff had written information about risks to people and how to manage these. Risk assessments were in place, including moving and handling, personal care and skin integrity. The registered manager ensured that actions had been taken after incidents and accidents occurred to reduce the likelihood of them happening again.
People’s human rights were protected as the registered manager ensured that the requirements of the Mental Capacity Act 2005 were followed. Where people lacked capacity to make some decisions, mental capacity assessments and best interest meetings had been undertaken. Staff were heard to ask people’s consent before they provided care.
Where people’s liberty may be restricted to keep them safe, the provider had followed the requirements of the Deprivation of Liberty Safeguards (DoLS) to ensure the person’s rights were protected.
People had sufficient to eat and drink. People were offered a choice of what they would like to eat and drink. People’s weights were monitored on a regular basis to ensure that people remained healthy.
People were supported to maintain their health and well-being. People had regular access to health and social care professionals.
Staff were trained and had sufficient skills and knowledge to support people effectively. Staff received regular supervision and an annual appraisal.
People were well cared for and positive relationships had been established between people and staff. Staff interacted with people in a kind and caring manner.
Relatives and health professionals were involved in planning people’s care. People’s choices and views were respected by staff. Staff and the management knew people’s choices and preferences. People’s privacy and dignity was respected.
People received a personalised service. Care and support was person centred and this was reflected in people’s care plans. Care plans contained information for staff to support people effectively. Improvements could be made with regards to ensuring that nursing plans are more personalised and contain consistent information. We have made a recommendation.
There were mixed views about activities. Improvements had been made since the last inspection. There was an activity programme in place. The registered manager recognised that further work needed to be done in this area.
The home listened to staff and people’s views. There was a complaints procedure in place. Complaints had been responded to in line with the provider’s complaints procedure.
The management promoted an open and person centred culture. Staff told us they felt supported by the management. People told us the management was approachable.
There were procedures in place to monitor and improve the quality of care provided. The management understood the requirements of CQC and sent in appropriate notifications.