About the service Collingtree Park is a residential care home providing accommodation and personal care for up to 79 older people, younger people and people living with dementia. At the time of inspection 70 people were being supported at the service.
People’s experience of using this service and what we found
People were at potential risk from abuse due to unexplained injuries not being investigated to identify a cause. Records of injuries were not consistently completed and follow ups to injuries were not always recorded to evidence an injury was healing.
Risk assessments were not always clear regarding what actions staff should complete to reduce the known risks. Records of care tasks were not completed consistently, which put people at risk of not receiving the support they required to keep safe and healthy.
Medicine recording was not consistently completed to evidence the proper administration of medicines.
Staffing levels required improvement. People, relatives and staff all felt the staffing levels were not satisfactory. Observations completed during the inspection evidenced staffing levels were a concern.
Systems and processes to ensure oversight were not always effective. Audits had not been completed on daily recording, audits on accidents and incidents and medicines had not identified the concerns found. We found missing and conflicting information recorded about people’s needs.
People were supported by staff who had received adequate training and where safely recruited. Staff were tested regularly for COVID 19 and followed government guidance of the use of personal protective equipment (PPE).
People, staff and relatives knew how to complain and felt listened to by the registered manager. Feedback was requested annually and during reviews. The provider had an action plan in place to make improvements.
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 14 February 2018)
Why we inspected
We received concerns in relation to staffing levels, infection control, records and care plans. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
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 looked at infection prevention and control measures under the safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to COVID-19 and other infection outbreaks effectively.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Collingtree Park on our website at www.cqc.org.uk.
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to discharge our regulatory enforcement functions required to keep people safe and to hold providers to account where it is necessary for us to do so.
We have identified breaches in relation to records, risks, medicines and oversight at this inspection.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
Follow up
We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.