14 August 2023
During an inspection looking at part of the service
Chalkwell Grange is a residential care home providing accommodation and personal care to up to 48 people. The service provides support to older people some of whom are living with dementia. At the time of our inspection, there were 41 people living in the service.
People's experience of using this service and what we found
Medicines were not always managed safely. People did not always receive their medicines as prescribed as reconciliation of stock was inaccurate.
There was not always enough staff to meet the needs of people particularly on the first floor. This meant communal areas were not monitored effectively by staff.
Risk management was not always effective. Risks were identified, however controls in place were not followed effectively. Infection control processes were effective.
Governance systems and processes were in place. However, these did not always identify shortfalls effectively.
There were appropriate policies and systems in place to protect people from the risk of abuse. Safe recruitment systems were in place to ensure staff were suitable to work with people.
Staff were positive about the new manager at the service.
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 3 March 2023).
At our last inspection we recommended the provider seek independent advice and guidance to improve the service's medication practices. At this inspection we found the provider had not fully met this recommendation.
Why we inspected
We received concerns in relation to the management of medicines and risk management. As a result, we undertook a focused inspection to review the key questions of safe and well-led only. For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating. The overall rating for the service has changed from good to requires improvement based on the findings of this inspection.
We have found evidence that the provider needs to make improvements. Please see the safe and well led sections of this full report.
Enforcement and Recommendations
We have identified breaches in relation to medicines management, staffing and governance processes 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 from 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 continue to monitor information we receive about the service, which will help inform when we next inspect.