Meadowfield House Home for Older People is situated in Fulwood, a residential suburb of Preston. There is a range of shops close by and the home is on a bus route into the city centre. The home comprises of three units. Two units provide long term residential accommodation whilst the third unit provides intermediate care or discharge to assess. All bedrooms are for single use and contain a wash basin, 13 rooms are en suite. There are lounge and dining areas in each unit and outside there are two courtyards and a garden area.The last inspection of this service took place over two days on 14 and 20 October 2014. The service was awarded a rating of 'Good’ and we identified no concerns at this inspection.
This unannounced inspection took place on 02 March 2017 and two follow up announced visits took place 06 and 31 March 2017. At the time of the inspection there were 46 people residing at the home. We undertook phone calls to staff 13 March 2017 as we were unable to speak to many of them on the inspection visits.
The registered manager of the service was present throughout our inspection. 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.
We reviewed the audit records during this inspection .When audits had been completed we found the audit process was not always robust, as it had not picked up some issues that we found during the inspection such as issues with the cleanliness of the environment and medicines storage.
The provider had not ensured the processes they had in place to monitor quality and identify areas for improvement were effectively implemented. This was a breach of Regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) 2014.
We found the service was using a high level of agency staff and people who lived at the home said there were not always enough staff on duty. We have made a recommendation about this.
We found there was a range of effective assessments, which assessed the risks to people and the actions to reduce the risks. However, we found that peoples personal evacuation plans (PEEPs) were not always indicative of individual needs and placed people at risk of harm. We have made a recommendation about this.
Assessments were undertaken by management prior to any person being accepted into the service to ensure that individual’s needs could be met. However, we did see examples where these had not been completed fully. We have made a recommendation about this.
We found some issues relating to infection control procedures within the home, we have made a recommendation about this.
We checked whether the service was working within the principles of the Mental Capacity Act. We found that mental capacity had been considered however, recording was not always thorough and decision specific, we have made a recommendation around this.
We looked at how medicines were being managed during this inspection. We observed medicines administration to be safe and in line with good practice guidelines. However, we found medicines storage was not always suitable. We have made a recommendation about this.
We reviewed how the service continued to ensure people were safeguarded from abuse during this inspection. We found that people were protected from the risk of abuse because staff understood how to identify and report it.
Staff we spoke with said the training was very good and was on going throughout the year.
We found that people were supported to meet their nutritional needs and people were able to make choices about what they wanted to eat. People had a choice of what they wanted to eat and staff were aware of people’s needs.
We observed positive interactions throughout the inspection Staff approached people in a caring, kind and friendly manner. We observed staff speaking with people who lived at the home in a respectful and dignified manner.
We observed activities taking place at the home during the day, people were observed to be taking part and appeared to be enjoying the session; there was lots of talking and smiling between people.
We noted there was a complaints policy and procedure in place and this was followed when complaints were raised. People told us they knew how to complain. We saw evidence that complaints had been dealt with and learning from them was implemented.
People's care plans contained information about people's care needs and actions required in order to meet them.
We observed the registered manager was visible within the service. People did raise concerns to us around clear line of leadership within the service.
We saw evidence of involvement of advocacy services and information was available on notice boards within the home.
Staff reported that morale was low with some staff feeling like there was no teamwork between the staff. We discussed this with the registered and area managers and they told us that there had been some staff changes lately and that this is being addressed.
We found that minutes of meetings were retained and staff confirmed they had meetings periodically, so that they could get together and discuss any relevant topics in an open forum.
We found the management team receptive to feedback and keen to improve the service. The managers worked with us in a positive manner and provided all the information we requested.
You can see what action we told the provider to take at the back of the full version of the report.