Updated 22 August 2019
The inspection
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. We checked whether the provider was meeting the legal requirements and regulations associated with the Act. We looked at the overall quality of the service and provided a rating for the service under the Care Act 2014.
Inspection team
The inspection was undertaken by one inspector and an Expert by Experience. An Expert by Experience is a person who has personal experience of using or caring for someone who uses this type of care service.
Service and service type
Leiston Old Abbey Residential Home 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.
The service had a manager registered with the Care Quality Commission. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided.
Notice of inspection
This inspection was unannounced.
What we did before the inspection
The provider was not asked to complete a provider information return prior to this inspection. This is information we require providers to send us to give some key information about the service, what the service does well and improvements they plan to make. We took this into account when we inspected the service and made the judgements in this report.
We reviewed the information we held about the service. This included previous inspection reports, information received from the service about how they managed specific incidents and feedback from stakeholders and members of the public. This included a concern received about medicines safety and a concern about care provided. We referred the concerns to the local authority and received feedback. We requested and received feedback from commissioners of the service. We used all of this information to plan our inspection.
During the inspection
We spoke with eight people who used the service and five relatives about their experience of the care provided. We spoke with six members of staff including the provider, registered manager, care, maintenance and catering staff. We observed the care and support and interactions between people who used the service and staff.
We reviewed a range of records. This included four people’s care records and multiple medicines records. We looked at a variety of records relating to the management of the service, including policies and procedures, audits and records of incidents. We also spoke with a visiting health professional.
After the inspection
During our inspection visit, the registered manager sent us their training records via e mail. Following this visit we reviewed what had been sent to us.