4 April 2011
During an inspection looking at part of the service
However, we also saw areas of care where improvements had not been made. For example one person had experienced repeated trauma and skin damage and the areas that were at risk of trauma had not being adequately protected or attended to.
Some people had areas on their bodies that showed signs of early pressure damage. Risk assessments and plans of care to address these risks and needs had not been put in place. Nurses identified to us that this damage may be due to staffing arrangements. These arrangements had resulted in people who had been assessed as requiring two members of care staff to attend to their hygiene needs being cared for by one member of staff.
There had been a delay of three days between staff identifying that one person might have an infection and them taking action to obtain treatment for this.
People were not routinely taken to the toilet to have their hygiene needs met unless they asked for this, and we saw one person who became soaked in urine.
People sat on their own for very long periods of time without engagement or activity. People were routinely described as 'the feeds' or 'bed patients'.
Mealtimes were very busy with the majority of people requiring support from staff to eat. We saw two care staff trying to support all these people, some of whom we were told can take up to 40 minutes to finish a meal. People had been weighed but where weight loss was noted actions were not always taken to identify the reasons for this and plans of care had not always been changed to address the risks identified.
Records kept show that people have enough to drink and visitors to the home say that this area of care has improved. Where people had been identified as being at risk of choking, referrals had been made to the speech and language therapist and we saw that the actions they had recommended have been followed.
People's medicines were poorly managed. For example, one person had not received a prescribed medicine for eight days. Staff we spoke with were not sure why this was. Records relating to medicines kept in the home could not be reconciled with the medicines actually kept. This meant that medicines were open to misuse. Prescribed creams were not dated when opened and this meant that they could be used beyond their use by date.
Record keeping relating to care planning, nutrition and medicines were sometimes confused, contradictory or difficult to access and understand.
The internal quality monitoring systems in this home have not been sufficient to identify the above issues or to address the risks to people's health and welfare.