About the service Abbeywood Residential Care Home is a large extended detached property which provides accommodation for up to 40 older people who require support with personal care. Accommodation is provided over several floors, accessible by two passenger lifts. The home is situated on a main road close to the centre of Tottington. There is easy access to local amenities and shops as well as public transport. At the time of the inspection there were 29 people living at the home.
People’s experience of using this service and what we found
Concerns had been raised with CQC about the safe care and treatment of people living at Abbeywood. Managers were assisting the local authority with their investigations.
Management systems were not sufficiently robust ensuring regulation notifications were forwarded to CQC when required. Nor had they identified the shortfalls found at this inspection. Records in relation to staff rotas and training had not been accurately maintained to reflect current arrangements.
Servicing and maintenance checks were not up to date. The fire risk assessment had not been updated to reflect changes to the property and evacuation procedures needed to be expanded upon.
Areas of risk were assessed and planned for. However, we found information in the care plans and risk assessments did not always provide sufficient detail or accurately reflect people’s current and changing needs. People’s records did show additional advice and support had been sought from health professionals where people’s needs had changed.
Recruitment checks were not sufficiently robust. Criminal records checks had not been received prior to commencing work, a risk assessment had not been undertaken where a disclosure had been made and gaps in employment had not been explored.
The management of people’s prescribed medicines, including controlled drugs, were being managed safely. We have made a recommendation about records to confirm the application of prescribed topical creams, which should be signed by those staff completing the task.
Good infection control procedures were in place with additional checks and cleaning due to COVID-19. The service was also involved in the testing and vaccination programme and appropriate personal protective equipment (PPE) was available and worn by staff. Monitoring records were completed where people had been supported to isolate.
People told us they were happy living at home, liked the staff and said they were well cared for. People had enjoyed being able to maintain contact with family members and have visits using the new ‘lodge’. People’s relatives were also happy with the care and support their family member received. Communication was said to be good and relatives felt their views were listened to.
Staff said they felt supported in their role, there was good teamwork and people’s changing needs were communicated. Opportunities for learning and development were also provided.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection: The last rating for this service was Good (published 10 March 2018).
Why we inspected
We received concerns in relation to risk management where people had sustained injury, locked bedroom doors and delays in seeking medical advice and support. As a result, we undertook a focused inspection to review the key questions of safe and well-led.
We reviewed the information we held about the service. No areas of concern were identified in the other key questions. We therefore did not inspect them. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection.
We have found evidence that the provider needs to make improvement. Please see the safe and well-led sections of this full report.
You can see what action we have asked the provider to take at the end of this full report.
Enforcement
We have identified breaches in relation to health and safety checks, recruitment procedures, record keeping and systems to evidence clear management and oversight of the service at this inspection.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.