9 February 2017
During a routine inspection
The service did not have a registered manager in place. The last registered manager left the service in August 2016. 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 the time of this inspection an acting manager was in post. They had been working in the service for six months.
People’s care plans did not fully reflect people’s care and support needs. Staff did not have clear guidance on how to meet all people’s needs in a person centred way. For example, people with specific care needs did not have these reflected in their care plans with guidelines for staff to follow. The management systems that included quality monitoring did not always ensure safe and best practice was followed in all areas. For example, records relating to topical creams were not always accurate. The provider could not demonstrate that these medicines were always administered in a consistent way.
People were looked after by staff who knew people as individuals. Staff were attentive, and treated people with kindness and compassion. They showed respect and maintained people’s dignity. All feedback received from people and their representatives was very positive about the care, the atmosphere in the service and the approach of the staff and acting manager. One relative who experienced a recent bereavement said, “They were so very caring to my mum and kind to me.”
Feedback from visiting professionals confirmed a good rapport with them and pleasant approach to people.
Staff had a good understanding of safeguarding procedures and knew what actions to take if they believed people were at risk of abuse. Staff understood the Mental Capacity Act 2005 (MCA) and Deprivation of Liberty Safeguards (DoLS). Senior staff had an understanding of DoLS and what may constitute a deprivation of liberty and were following procedures to protect people’s rights.
Staff were provided with a full induction and training programme which provided them with the skills to look after people living in the service. The registered nurses attended additional training to update and ensure their nursing competency. There were enough staff to keep people safe and meet their needs.
People’s nutritional needs were monitored and staff responded appropriately if there were any concerns about a person’s nutritional intake. Preferences and specific diets were accommodated. People were supported to take part in a range of activities and to maintain their own friendships and relationships. Staff related to people as individuals and took an interest in what was important to them.
People were given information on how to make a complaint and said they were comfortable to raise a concern or give feedback. Complaints were investigated and responded to in a positive way. Feedback was regularly sought from people, relatives and staff. People were encouraged to share their views on a daily basis and satisfaction surveys had been completed. The management style fostered in the home was transparent land responded to people and staff’s views.