• Care Home
  • Care home

Hay House Nursing Home

Overall: Good read more about inspection ratings

Broadclyst, Exeter, Devon, EX5 3JL (01392) 461779

Provided and run by:
Chartbeech Ltd

All Inspections

26 February 2021

During an inspection looking at part of the service

Hay House Nursing Home offers accommodation with nursing care and support to up to 35 older people, the majority of whom are living with dementia. At the time of this inspection there were 35 people living there.

We found the following examples of good practice:

The service had been facilitating outside visits and ensuring people had support to stay in touch with family and friends through technology and phone calls. They were now preparing to enable indoor visits by prior appointment using a large purpose made screen in the conservatory. They were planning cleaning schedules and a fogging machine between visits. Guidelines and procedures were being communicated to families to ensure positive, safe visiting.

People and staff have been regularly tested to ensure they have not contracted Covid-19. Strict measures were in place to ensure people and staff would be isolated immediately if they had any symptoms of the virus, or if they had tested positive. Contingency and admission plans were clear and included how to manage the two rooms shared by two people if necessary. People and staff had received their first Coronavirus vaccination.

People had coped well during the pandemic due to a dedicated staff group and a good range of activities to suit individual interests and engagement to keep people occupied. Birthdays had been celebrated and a new Smart TV was used for quizzes. An exercise instructor had run exercise classes for people from the decking. A volunteer had been recruited and included in the testing programme to enable additional support.

Most people were living with dementia and did not understand social distancing. Staff managed this well and ensured they and people regularly washed their hands. There was a clear admission policy including individual risk assessments to manage those living with dementia who were unable to fully isolate in their rooms on admission.

Safe procedures have been followed by staff to minimise the risk of transmitting Covid-19. They had good stocks of all personal protective equipment (PPE), including long sleeved gowns kept in a new PPE shed. There were supplies of PPE and clinical waste bags available around the home, which was monitored to ensure visible items were not a risk to people moving around the home with dementia. Staff were seen using appropriate PPE.

Staff had received training on donning and doffing and on the coronavirus pandemic from various sources including e-learning and from in-house training sessions. The registered manager knew who to contact for advice or in the case of a positive Covid result.

The home was clean and hygienic. Detailed cleaning schedules were in place for all areas of the home. All touch points were cleaned frequently including high touch points. Deep cleaning of all areas was carried out regularly. The home was well-ventilated and the premises were spacious to enable staff to support people to socially distance as much as possible. New key pads had been installed temporarily to manage zones. The large grounds would be used more as the weather improved.

The registered manager and providers acknowledged the staff team had been through a very difficult time and supporting staff to have regular time off and support and access to counselling if needed. Staff felt valued and appreciated and had received acknowledgment for their hard work.

19 February 2018

During a routine inspection

Hay House Nursing Home is nursing and residential home for 35 people, the majority of people living with dementia or a cognitive impairment. The service is a large, older style building with a secure garden and well maintained grounds in a rural setting.

At the last inspection, the service was rated Good.

At this inspection we found the service remained Good.

We carried out an unannounced inspection of Hay House Nursing Home on 19 February 2018. At the time of the inspection 32 people were living at Hay House Nursing Home.

There was a registered manager employed at the home who were clearly passionate about providing a high quality, individualised service. They had worked at the service for many 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 and associated Regulations about how the service is run.

The provider, Chartbeech Ltd had recently been bought by new owners who owned another service in the South East.

At this inspection we found the service was meeting all regulatory requirements and we did not identify any concerns with the care provided to people living at the home. Most people were not able to comment directly on their experiences due to living with dementia. One relative said, "They’re amazing! Mum is seen as an individual and since she has been here we have seen her [personality] coming through again. They care deeply. She had the best care here.” Another relative told us, “They are brilliant. It’s such a nice home, relaxed. They know [person’s name]’s habits, people do their own thing.”

On the day of the inspection there was a calm and relaxed atmosphere in the home and we saw staff interacted with people in a friendly and respectful way. People were able to choose what they wanted to do and also enjoyed spending time with the staff who were visible and attentive. There was a lot of staff interaction and engagement with people. They looked comfortable and happy to spend time in the lounges, their rooms or the conservatory and diner.

People were encouraged and supported to maintain their independence. There was a sense of purpose as people engaged with staff, watched what was going on, played games and pottered around the home or watched television. The majority of people were living with dementia and were independently mobile or required some assistance from one care worker. Staff engaged with them in ways which reflected people's individual needs and understanding, ensuring people mobilised safely from a discreet distance or were engaged with sensory activities.

People were provided with good opportunities for activities, engagement and trips out. These were well thought out in an individual way. People could choose to take part if they wished and when some people preferred to stay in their rooms, staff checked them regularly spending one to one time with them.

People and relatives said the home was a safe place for them to live. One relative said, “It’s such a relief. I can have a break and not worry about coming in.” Staff had received training in how to recognise and report abuse. All were clear about how to report any concerns. Staff were confident that any allegations made would be fully investigated to ensure people were protected. Any safeguarding concerns had been managed well with provider involvement and the service worked with the local authority safeguarding team.

Relatives said they would speak with staff if they had any concerns and issues would be addressed and people seemed happy to go over to staff and indicate if they needed any assistance. Staff were vigilant about protecting each person from possible negative interactions with other people living at the home, recognising frustrations and misunderstandings between people due to them living with dementia. They used chatting and distraction techniques as they knew people well, showing patience and understanding. Behaviours were monitored if necessary to keep people safe and appropriate referrals made to external health professionals.

People and relatives knew how to make a formal complaint if they needed to but felt that issues would usually be resolved informally. There had been few complaints. One relative had mentioned some windows needed cleaning and this was done immediately.

People were well cared for and relatives were involved in planning and reviewing their care as most people were not able to be involved due to living with dementia. Care plans showed that people were enabled to make smaller day to day choices such as what drink they would like or what clothes to choose. Where people had short term memory loss or anxiety staff were patient in repeating choices each time and explaining what was going on and listening to people's repeated stories.

There were regular reviews of people's health, and staff responded promptly to changes in need. For example, care records showed many examples of staff identifying changes in need and appropriate and timely referrals to health professionals. One person had been referred to the older persons mental health team and there was a GP round every week. People were assisted to attend appointments with appropriate health and social care professionals to ensure they received treatment and support for their specific needs.

Medicines were well managed and stored in line with national guidance.

Staff had good knowledge of people, including their needs and preferences. Care plans were individualised and comprehensive ensuring staff had up to date information in order to meet people's individual needs effectively. Handover and communication between staff shifts was good so there was consistent care. The service rarely used agency staff but were able to fill vacancies if they could not cover shifts within the staff team.

Staff were well trained and there were good opportunities for on-going training and obtaining additional qualifications. The staff team was very stable and many care staff had worked at the home for some years. A newer care worker told us, “I love it here. The manager is very nice too.”

People's privacy was respected. Staff ensured people kept in touch with family and friends, inviting friends and family to outings and events regularly. Four relatives told us they were always made welcome, updated on their loved ones care and were able to visit at any time.

The registered manager and showed great enthusiasm in wanting to provide the best level of care possible and valued their staff team. For example, they arranged their shift so they were available at early evening when people living with dementia could become more anxious. Staff had clearly adopted the same ethos and enthusiasm and this showed in the way they cared for people in individualised ways. We spoke to the registered manager about the accessible information standard. This ensures people’s communication needs are identified and met. Care plans provided good information and the registered manager already included the standard in their assessments, hospital passports and information sharing within the wider staff team.

People’s equality and diversity was respected and people were supported in the way they wanted to be. Care plans were person centred and held full details on how people’s needs were to be met, taking into account people preferences and wishes. For example, some people liked to live with strict routines to help them remain well and staff knew and respected those. Information included people’s previous history, including any cultural, religious and spiritual needs.

Meal times were a positive experience, with people being supported to eat a meal of their choice where they chose to eat it. Staff engaged in conversation with people and encouraged them throughout the meal, noting who liked to sit with whom. Nutritional assessments were in place and special dietary needs were catered for as well as specialist crockery and cutlery and finger foods to aid independence for people living with dementia.

There were effective quality assurance processes in place to monitor care and plan on-going improvements overseen by regular provider visits. There were systems in place to share information and seek people's views about the running of the home, including relatives and stakeholders. All responses were positive from the recent quality assurance questionnaire. People's views were acted upon where possible and practical, and included those living with dementia. Their views were valued and they were able to have meaningful input into the running of the home, such as activities they would like to do, which mattered to them.

A monthly newsletter and notice board kept people up to date and organised events such as BBQs and fetes encouraged families and children to attend. This showed that people and their families mattered to the staff, who also shared their lives, families and pets.

Further information is in the detailed findings below.

7 and 10 September 2015

During a routine inspection

We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008 and to pilot a new inspection process being introduced by the Care Quality Commission (CQC) which looks at the overall quality of the service.

Hay House Nursing Home is registered to provide accommodation and nursing care for up to 35 older people. It provides a service for people with dementia as well as other mental health conditions. On the day of our inspection 30 people were living at the home. The home has a registered manager in place. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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, and associated regulations, about how the service is run.

On the day of our inspection there was a very calm, friendly and homely atmosphere. People appeared relaxed and happy. People, their relatives and health care professionals all spoke highly about the care and support Hay House Nursing Home provided. One person living with dementia who had been dozing in a chair after breakfast was relaxed and smiling and said “I like it here." Another person told us; “It’s nice here. I’ve always liked it. The people are nice.”

The environment encouraged people to be independent if able. The décor of the building had been carefully thought out and took account of people’s needs. For example, people living with dementia were enabled to access bathrooms using pictorial signs and plain flooring to facilitate independent mobility. People who were able, moved feely around the building and its grounds as they chose. Staff actively supported people in meaningful activities and to access the grounds. People were involved in decisions about proposed changes, to further enhance their day to day lives.

Information we requested was supplied promptly. Care records were comprehensive. We discussed the format with the registered manager, as there was a lot of unnecessary information making it more difficult to find details about how to provide care. The provider had already noted this and they were discussing adding summaries and simplifying the format to make it more person centred. However, plans contained detailed person centred information about how individuals wished to be supported. People’s preferred method of communication was taken into account and respected. People’s risks were well managed, monitored and regularly reviewed to help keep people safe. People had choice and control over their lives and were supported to take part in a varied range of activities both inside the home and outside in the community. Activities were meaningful and reflected people’s interests and hobbies.

Staff put people at the heart of their work, they exhibited a kind and compassionate attitude towards people. Strong relationships had been developed and practice was person focused and not task led. The home’s philosophy was about providing care for people with dementia which was person centred and individualised. Staff told us that focussing on this philosophy had really “opened their eyes” and changed their understanding of people and the way they worked with them. They said the home had become “more homely and relaxed” and there was less of a routine.

The service had an open door policy, relatives and friends were always welcomed and people were supported to maintain relationships with those who matter to them. During the inspection people frequently came in to join the responsible manager and provider in their office. They were welcomed in, sat in an armchair and made themselves at home.

Staff were well supported through induction and ongoing training. Staff were encouraged to enhance their skills and professional development was promoted. Staff felt that the general training they received equipped them for the job. They could ask for specific training as the need arose, for example related to pressure area care and tissue viability. They emphasised that much of the care they provided was very individual according to the needs and preferences of the person, so the knowledge they needed was very specific.

Staff understood their role with regards the Mental Capacity Act (2005) (MCA) and the associated Deprivation of Liberty Safeguards (DoLS). Applications were made and advice was sought to help safeguard people and respect their human rights. All staff had undertaken training on safeguarding adults from abuse, they displayed good knowledge on how to report any concerns and described what action they would take to protect people against harm. Staff told us they felt confident any incidents or allegations would be fully investigated. People told us they felt safe.

People knew how to raise concerns and make complaints. People told us concerns raised had been dealt with promptly and satisfactorily. Any complaints made were thoroughly investigated and recorded in line with Hay House’s own policy. Learning from incidents had occurred and been used to drive improvements.

The service had a very open and transparent culture. Staff described the management as very supportive and approachable. Staff talked positively about their jobs. Staff told us that they had a “lot of confidence in the registered manager.” They described her as “very supportive”, a “good listener” and said they could go to her with any issues. She was caring towards the staff and understood they needed to be well supported in order to care effectively for people at the home. One member of staff told us, “The home is like my family. I want to put all my energy into it.” Staff were encouraged to come up with innovative ways to improve the quality of care people received. Staff felt listened to and empowered to communicate ways they felt the service could raise its standards and were confident to challenge practice when they felt more appropriate methods could be used to drive quality.

People’s opinions were sought and there were effective quality assurance systems in place that monitored people’s satisfaction with the service. Timely audits were carried out and investigations following incidents and accidents were used to help make improvements and ensure positive progress was made in the delivery of care and support provided by the home.

13 November 2013

During a routine inspection

Our inspection was unannounced and lasted approximately nine hours. We were accompanied by an expert by experience. Prior to this inspection, we had been contacted by a person, who raised concerns, these related to one person not being treated with dignity, poor moving and handling practice, a lack of stimulation for people and poor standard of meals in the evening. We asked the home to investigate these concerns and they provided us with a report, which showed the concerns had not been upheld, apart from an issue regarding keys being made available to staff. During this visit, we inspected five outcome areas, four of which related to the concerns; all five outcomes were compliant.

There were 33 people living at the home. We spoke with nine people living at Hay House. We also spent time with people in communal areas of the home so we could make a judgement about how well people were cared for as some people were not able to comment directly on their care. We spoke with seven visitors. We also spoke with three staff members and the manager. We looked at a selection of records; we focussed on how people's care, nutritional needs and medication were managed. We also looked at how staff were supported to carry out their role.

Staff offered people choice, and treated people with kindness and respect. Care and support was offered to people in a friendly, cheerful and professional manner. We saw people generally looked relaxed and at ease with staff. When people felt anxious, staff were quick to recognise the need to change their approach, such as sitting with them to reassure them. People's health and well-being was assessed, and care was provided in a way that suited people's individual needs. There was a range of meals and drinks to suit people's individual needs and tastes. Medication was well managed and administered in a person centred manner. Staff were provided with training to help them support people in an appropriate manner to help maintain their well-being.

5 December 2012

During a routine inspection

There were 32 people living at the home when we visited. We spoke with six people and four visitors and asked them about the care and treatment provided. We looked in detail at three people's records which included personalised information about people, as well as care plans and risk assessments. We spoke with eight staff and asked about people's care needs. We looked at staff recruitment files, records of servicing and maintenance of equipment as well as the homes quality assurance processes. We followed up improvements in relation to compliance actions set following a previous inspection.

One person said 'the team is really good, I feel well supported'. A relative said 'staff give time to all the residents' and another said 'staff are very good, well meaning, will do anything for you'. We found that people's needs were met and risks were well managed. On the day we visited we saw how much people enjoyed singing along during the musical entertainment. Staff engaged quietly and respectfully with people using helpful body language, for example crouching down to someone's level to speak to them and praising the achievements of others. When people were distressed or anxious, we saw staff immediately went to support them in calm and measured manner.

We found all six standards we inspected were fully compliant.

20 September 2011

During an inspection looking at part of the service

We had identified concerns about respecting and involving people in their care, treatment and support, and cleanliness and infection control at the home in our report of December 2010. At our return visit on 27 June 2011 we found that improvements had not been made. This had resulted in people not receiving support in a dignified way that respected privacy. People were also not being protected against the infection risks associated with poor cleanliness at the home. On 14 July 2011 the Care Quality Commission issued formal warnings to Chartbeech Limited that it must make urgent improvements with regard to respecting and involving people who use services, and improvements to cleanliness and infection control at Hay House.

We made an unannounced visit to the home on 20 September 2011 to check that suitable action had been taken to address areas of concern highlighted in the warning notices. We found that it now complied with the essential standard of quality when respecting and involving people in their care, treatment and support, and in the management of cleanliness and infection at the home.

Many of the people living at the home have difficulty in evaluating and expressing their thoughts and ideas because of dementia or other illnesses. This meant that where people could not tell us how they were treated at the home we relied upon observation of care and support staff provided to people to assess how well people were cared for and valued as individuals. Some people told us that Hay House was a good place to live and that staff treated them well. We observed the staff working well as a team in order to provide attentive care. The staff interactions we observed or heard were kind and respectful toward people. There has been a change of management of housekeeping at the home since our last visit and a review of housekeeping systems and practices has taken place. We found people living in a home that was clean and people were protected from the risk of any infection spreading in the home.

26, 27 June 2011

During a routine inspection

Although we observed some good practice in relation to respecting and listening to people, we also saw poor practice. We saw staff talking about people in their presence without giving them the opportunity to join in. We saw private information being discussed in communal areas and we saw that a visiting doctor was not given the opportunity to see their patients in private. We saw that some people were not supported after eating to ensure that they maintained their dignity.

People living here have their physical care needs met. There is a very low incidence of pressure sores, people maintain or gain weight, prompt referrals are made to health care professionals and their advice is put into action. However, people's mental health care needs are less well attended to. The system for planning and reviewing care needs is good in some cases, but in others is not accurate or based in evidence, and does not pay respect to the person as an individual. The system for communicating people's needs does not ensure that care staff have the information they need. People get their medicines as prescribed and they are kept safely and securely. One medicine is not being stored as it should be and some lotions and creams had been opened without a record of the date of opening. This means they may be used beyond their 'use by' date.

Although the home and equipment is safe and secure with wide spaces for people to move easily around, it is not as clean as it should be. Some tables and call bells are dirty, some mattresses being slept on by people, or ready for use, were soiled or marked. Hand washing facilities in one area were very unclean and posed a risk of infection.

Staff are described by people as being lovely, kind and helpful. People told us they do not have any complaints and that they have confidence that they could speak with care staff if they did. They told us they feel safe, and staff demonstrated a good knowledge about what to do if they suspect or see abuse.

Records in relation to decision making, consent, recruitment, cleaning procedures, water temperatures were not sufficient to ensure that people are sufficiently well protected against risk. Care planning record keeping does not always comply with professional guidance on record keeping as set by the nursing and midwifery council (NMC).

The quality assurance processes in this home are not robust enough to ensure that safe and appropriate care is delivered. Although the manager and provider had assured the commission that shortcomings would be addressed and compliance maintained, they have not achieved this.

19 October 2010

During an inspection in response to concerns

During our visit we were unable to speak with people in depth due to their communication disabilities. However, we spoke with 3 relatives of people living here. These people told us that their relatives are not being treated as individuals or with respect to their privacy and dignity. For example, one person said their relative has been left wearing only a vest or naked with a duvet over their lap for long periods of time.

Another person told us that their relative is losing the skills they had when admitted to the home because staff do not have the time or information they need to support them to maintain these skills and their independence. They say that people have to fit into the homes routines and are 'done to'.

Another person told us that people do not always have the right cutlery to eat and have seen their relative eating trifle with a fork.

We were told that on one occasion, information about someone's medical condition given to staff by a relative was forgotten and a visit from the doctor was delayed.

Visitors to the home also say this home is clean and that the staff are lovely.