Background to this inspection
Updated
5 December 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 visited the service on 11 October 2018 and spoke with two people on 15 October; this was an announced comprehensive inspection as the service is very small and we needed to ensure staff and people using the service would be available. The inspection team consisted of one inspector
Prior to our inspection we reviewed information we held about the service. This included information received and statutory notifications. A notification is information about important events which the provider is required to send us by law. We contacted commissioners (who fund the care for some people who use the service) and asked them for their views.
On this occasion, we did not ask the provider to send us a provider Information return (PIR). A PIR is a form that asks the provider to give some key information about the service. This includes what the service does well and improvements they plan to make. However, we offered the provider the opportunity to share information they felt was relevant.
During our inspection we spoke with four people who were using the service and four relatives. We also attempted to speak with five people who received personal care in their own homes We also spoke with three members of care staff and the registered manager. We looked at the care plans of four people and any associated daily records such as the daily log and medicine administration records. We also looked at a range of records relating to the running of the service such as training records and quality audits.
Updated
5 December 2018
We inspected this service on 11 and 15 October 2018. Camellia House is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one
contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
This service is also a domiciliary care agency. It provides personal care to 14 people living in their own houses and flats. It provides a service to older adults.
The service is operated from the provider’s home in the Nottinghamshire village of Calverton.
A registered manager was in place. 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.
At our last inspection we rated the service Good. At this inspection we found the evidence continued to support the rating of Good and there was no evidence or information from our inspection and ongoing monitoring, that demonstrated serious risks or concerns. This inspection report is written in a shorter format because our overall rating of the service has not changed since our last inspection.
People continued to feel safe and staff ensured that risks to their health and safety were reduced. We found that sufficient staff were deployed to safely meet people’s needs and that staff had received appropriate training to ensure they had the knowledge to protect people whilst providing care.
People were protected from the risks of infection as the service employed dedicated cleaning staff to ensure the environment was clean and had appropriate policies and procedures to monitor and reduce the risk
Systems were in place to support people to take their medicines. Staff received relevant training and felt well supported. People were asked for their consent and appropriate steps were taken to support people who lacked capacity to make decisions.
People were supported to eat and drink enough to maintain good health.
There were positive and caring relationships between people and the staff who cared for them. Staff promoted people's right to make their own decisions where possible and respected the choices they made. People were supported to have maximum choice and control of their lives and staff support them in the least restrictive way possible; the policies and systems in the service supported this practice.
People were treated with dignity and respect by staff who understood the importance of this.
People received person-centred and responsive care from staff who had a clear understanding of their current support needs. Care plans were in place, which provided information about the care people required.
People knew how to make a complaint and there was a clear complaints procedure in place.
When people were at the end of their life the service had effective measures in place to support them and ensure their wishes and needs were met.
An open and transparent culture enabled people and staff to speak up if they wished to. The management team provided strong leadership and a clear direction to staff.
There were robust quality monitoring procedures in place. The management structure of the service was clear.
Further information is in the detailed findings below