• Care Home
  • Care home

Archived: Prospect Mount Road

Overall: Good read more about inspection ratings

101 Prospect Mount Road, Scarborough, North Yorkshire, YO12 6EW (01723) 366716

Provided and run by:
North Yorkshire Council

All Inspections

14 February 2017

During a routine inspection

This inspection took place on the 14 and 15 March 2017 and was unannounced. At our last inspection on 17 November 2015 we found a breach of Regulation 17 because there was not an effective quality assurance system in place. The registered provider had sent us an action plan in August 2016 and at this inspection we saw that improvements had been made. There was no longer a breach of regulation.

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Prospect Mount Road is in Scarborough and provides personal care and accommodation for up to 39 people. The service is divided into four units; the Homeward unit providing rehabilitation for up to six weeks before people return home or move to another service, Willow a dementia care unit, a respite unit that accommodates people whose carers require a break and a day unit. During the inspection only the respite unit and Willow were in use. Any people who were at the service for rehabilitation were accommodated in the respite unit and all the staff from the homeward unit had been redeployed to the respite unit. There were 13 people using the respite unit and eight people in Willow unit on the day of our inspection. The service is one of thirty services run by North Yorkshire County Council.

There was a registered manager in post. 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

People felt safe at the service. Staff had been trained in safeguarding of adults and knew what to do if they had any concerns and how to report any incidents. We saw that one person had a safeguarding plan in place whilst an alleged incident was investigated and this was being followed by staff.

Assessments identified areas where people’s health and safety may be at risk and these were acted upon. Medicines were managed safely. Accidents and incidents were managed appropriately by the service and reviewed regularly by the care services manager.

The premises were well maintained. Checks of services and equipment had been completed. The building had been adapted as far as possible to accommodate people’s needs. Where people were living with dementia adaptations to the environment had been made to assist people in way finding.

Recruitment was robust with all relevant checks completed by the registered provider before people started work. Staff numbers were sufficient to meet the needs of people who used the service and staff had the skills and knowledge to meet people’s needs.

Staff had been trained in areas which supported their role. Where further training was due it had been planned with dates booked. Staff were supported through supervision and annual appraisals.

People’s communication needs were clearly identified in care records. Information was shared at regular staff, resident and managers meetings.

The service was working within the principles of the Mental Capacity Act 2005.

People had a choice of what to eat and drink. Specific needs relating to nutrition were identified. Fluids were available to people throughout the day.

Staff were caring and compassionate and their approach was kind and friendly. They involved people in their care and gave them information and support where appropriate. People were treated with dignity.

Advocacy services were available if people needed them. One person had an independent mental capacity advocate supporting them.

Care plans reflected individuals needs clearly. They were reviewed regularly.

People took part in a variety of activities of their choice.

Complaints had been dealt with in line with the registered provider’s policy and procedure.

Where necessary the registered manager had made notifications to CQC. They worked together with other agencies to promote people’s health and wellbeing.

There was an effective quality assurance system in place which identified areas for improvement.

17 November 2015

During a routine inspection

This inspection took place on the 17 November 2015 and was unannounced.

The service provides personal care and accommodation for up to 39 people. There were 14 people who used the service on the day of our inspection. There had been a refurbishment programme at the service and so numbers at the service were low to accommodate that event.

The service is divided into four units; the Homeward Bound unit providing rehabilitation for up to six weeks before people return home or move to another service, Willow a dementia care unit, a respite unit that takes people who require a break and a day unit. The provider is North Yorkshire County Council. The service is located in Scarborough. All bedrooms are used as single accommodation. The dementia unit has its own secure garden area. There is a car park available for people to use.

There was no registered manager at this service as they had recently left the service. The provider had brought in one of their experienced managers from another service to provide management support to staff until a manager was recruited. Interviews of prospective candidates had been planned for the week following the 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.

At our last inspection on 12 March 2015 we had made recommendations that the provider look at good practice in risk management, dementia friendly environments and quality assurance. They had chosen to send us an action plan showing how they planned to meet the recommendations. At this inspection we saw that although some areas had improved there was still a need to improve the quality assurance systems. Audits were not carried out for every area of the service and others had not been carried out recently. People’s feedback had not been sought in order for the service to learn and make improvements.

This was a breach of Regulation 17 of the Health and Social Care Act 2008(Regulated Activities) 2014 and you can see what we have asked the provider to do at the back of the full version of this report.

People told us that they felt safe and risks to people’s health had been completed with instructions for staff about how they should maintain people’s health and wellbeing.

Staff were recruited safely and there were sufficient staff to meet people’s needs.

There were procedures in place for staff to follow if they suspected abuse. They had been trained and could tell us how they would make an alert.

Staff had followed the principles of the Mental Capacity Act 2005 to determine whether people were able to make their own decisions. When they were unable to do so the process for making decisions in a person’s best interest had been followed.

People told us and we observed that staff were caring and kind and respected people’s privacy and dignity.

People had their needs assessed before they used the service and the information gathered was used to form their care plan. This was reviewed regularly.

There was a complaints policy and procedure and people knew who to speak with if they had concerns.

People took part in some activities but there were no meaningful activities for those people living with dementia. We have made a recommendation about meaningful activities for people living with dementia.

12 March 2015

During a routine inspection

This inspection took place on the 12 March 2015 and was unannounced.

The service provides personal care and accommodation for up to 39 people. It is divided into four units; the Homeward Bound unit providing rehabilitation for up to six weeks before people return home or move to another service, Willow, a dementia care unit, a respite unit that takes people who require a break and a day unit. The provider is North Yorkshire County Council. The service is located in Scarborough. All bedrooms are used as single accommodation. The dementia unit has its own secure garden area. There is a car park available for people to use.

There was no registered manager at the service but a new manager had recently been recruited although she had not yet taken up her post. 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.

People told us that they felt safe but assessment of risks to peoples health were not always completed. We have made a recommendation that the service look at guidance around risk management.

Staff were recruited safely but there were periods of staff shortages. On the day of inspection there was a shortage of staff in the evening. To minimise the risks to people who used the service themselves closed the service for any further admissions.

There were procedures in place for staff to follow if they suspected abuse. They could tell us how they would make an alert.

Staff had followed the principles of the Mental Capacity Act 2005 to determine whether people were able to make their own decisions. When they were unable to do so the process for making decisions in a persons best interest had been followed.

We observed that staff were caring and kind and respected peoples privacy and dignity.

Peoples needs were assessed and they had a plan of care which had been reviewed. However people who were living with dementia had been moved to a different unit on the day of inspection to assist staff. We have made a recommendation that the service look at care of people living with dementia and their environment.

There was a complaints policy and procedure and people knew who to speak with if they had concerns.

The quality assurance systems for the service were not effective.This meant that the service was not always gathering feedback from people who used the service and their relatives or checking that the way the service was run was effective. When the service did gather feedback using different methods they did not always learn from that information or use it to develop the service.We have made a recommendation that the service look at good practice guidance around quality assurance in care homes.

14 May 2013

During a routine inspection

People or their relatives said that they were informed about the services they could receive and were able to ask questions before they gave their consent to receive a service. This protected people's rights.

People we spoke with said that they received the care and support they wanted to receive. One person said 'The care and assistance given is very good. I am involved with all aspects of it.' This helped to ensure that people's needs were being met.

We saw that there were policies and procedures in place to help to protect people from abuse. Staff received safeguarding training and they were aware of the action they must take if they suspected abuse may be occurring. This helped to protect people.

During our visit we saw that staff received training to develop their skills. Regular supervision and appraisal were in place to ensure that all the staff were supported. Staff we spoke with confirmed that training was ongoing, relevant to their role and was provided in a timely way. A member of staff said 'There is plenty of training on offer. We have to keep our training up to date.' This ensured that people were looked after by skilled staff.

The quality of the service being provided was being monitored by the manager. Any issues found were acted upon. We saw that there were systems in place to deal with any complaints. This ensured that people remained happy with the service that they received.

20 September 2012

During a routine inspection

People's needs preferences and choices were known by the staff who were seen to help and support people whilst encouraging them to be as independent as possible. We saw that people were treated with dignity and respect. A person said 'I can talk to the staff that is what makes them so good. They treat me as an individual.'

People we spoke with told us they were satisfied with the care and support they received. One person said 'Staff know what help I need.'

People confirmed that they felt the home was clean and hygienic. We also saw that the medication systems in place were robust. This ensured people's health and wellbeing was being protected.

We found that staff received training in a variety of subjects to help keep their skills up to date. Staff confirmed regular supervisions and appraisals were carried out. People told us they felt the staff were skilled and were good at their jobs. One person said 'Staff know what they are doing. They are efficient and knowledgeable.'

People told us that their views about the service they were receiving were asked for. One person said 'The manager and staff talk with me and get my views.'

11 August 2011

During an inspection looking at part of the service

None of the people living at the home made comment about the quality of their care. A relative said: 'My brother is always dressed smartly and is well looked after.' A visitor said: 'It's always clean and my relative's room is kept nice,' and, 'It's nice to know my relative's tablets are taken care of.' This person said that the staff were often busy but they always made time to stop for a chat.

12 April 2011

During an inspection in response to concerns

People told us that they were satisfied with the care and attention they were receiving at the home. One person said the 'the staff are very obliging'. Another said 'I am delighted with the way in which I have improved since I have been here. The staff have been superb'.