About the service Albemarle is a residential care home providing personal and nursing care to 18 people aged 65 and over at the time of the inspection including people living with dementia. The service can support up to 24 people. People had access to a shared lounge, dining room and conservatory and gardens at the back of the home.
People's experience of using this service and what we found
Records relating to risk assessment, care plans and accidents and incidents required improvement. Some known risks for specific health conditions did not have required risk assessments or care plans. Accidents and incidents were recorded but not analysed to learn from them. There were occasions when staff did not wear their face masks according to government guidance and improvements were identified in the administration of covert medicines.
Quality assurance and governance systems required improvement. They did not identify some of the risks found on inspection or gaps in people's care records. Audits needed to be implemented to ensure effective oversight and monitoring of all accidents and incidents to mitigate risks.
Improvements to the design and décor were underway. People's bedrooms were being redecorated and furniture replaced throughout the home.
Staff felt well supported by management and spoke positively about working at the home. Relatives felt the home was well organised and that the atmosphere was friendly, homely and caring. They were kept informed and staff felt communication in the home was good.
Relatives felt their loved ones were safe and received care from a consistent staff team who knew them well. Staff understood the risks to people's health and how to manage them. There were enough staff to support people safely and respond to their needs.
People were supported to have maximum choice and control of their lives and staff supported them in the least way possible and in their best interests; the policies and systems in the service supported this practice.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at the last inspection
The last rating for this service was Good (published 28 April 2018)
Why we inspected
This inspection was prompted in part due to concerns received about visiting and management of risks. As a result, we undertook a focused inspection to review the key questions of safe and well-led only. 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.
Ratings from the 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 improvements. Please see the relevant key questions safe and well-led sections of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Albemarle Rest Home 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 Regulation 17 Good Governance 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.