30 April 2015
During an inspection looking at part of the service
We carried out an unannounced comprehensive inspection of this service on 5 and 8 December 2014. We identified a number of breaches of regulation and said that improvements were needed in care and welfare of people who use services, meeting nutritional needs, management of medicines and record keeping. This inspection resulted in an overall rating for the service of ‘Requires Improvement’.
In April 2015 we received information of concern from the local authority safeguarding team following a visit made to Highroyd Care Home on 8 and 9 April by a local authority contracts officer. This related to people who lived at the home being put at risk because they were not receiving adequate nutrition. We attended a meeting in relation to this on 25 April 2015. At this meeting we were informed by the registered manager of the home that, from the beginning of 2015, there was no registered manager or head of care working at Highroyd Care Home for a number of weeks due to ill health. We were concerned, from the information provided, that there appeared to have been a failure by the registered provider to risk assess the situation and put alternative management arrangements in place. There were concerns that this may have resulted in a lack of basic care being provided for the people living at the home.
We undertook a focused inspection on 30 April 2015 to look into these concerns
This report only covers our findings in relation to these areas. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for ‘Highroyd Care Home’ on our website at www.cqc.org.uk’
This inspection did not change any of the ratings made as a result of our comprehensive inspection in December 2014.
Highroyd Care Home provides residential care for up to19 older people. Nursing care is not provided. At the time of our visit there were 15 people living at the home. The registered manager has been at the home for a number of years. 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.
When we conduct comprehensive inspections, we report our findings under the five domains: Safe, Effective, Caring, Responsive and Well Led. All our findings from this inspection come within the ‘Safe’, Effective and Well Led domains.
We found there were not enough staff available to safely meet people’s needs, to make sure that sufficient standards of hygiene and infection control were maintained or to engage people who lived at the home in meaningful activities of their choice.
We found that some of the people who lived the home had lost weight and, although some improvements had been made, there was insufficient evidence available to show that all of the people living at the home were receiving a diet suitable to their needs and preferences.
We found that the registered provider had failed to maintain effective leadership within the home during the absence of the registered manager.