About the service Margaret’s Rest Home is a residential care home providing accommodation and personal care for up to 27 people. The service provides support to older and younger people, people with dementia and people with physical disabilities. At the time of our inspection there were 22 people using the service.
People’s experience of using this service and what we found
Risk assessments and care plans did not always record all the information staff required to ensure safe care was provided. Not all risk assessments were in place and some care plans held conflicting, wrong or missing information within them. We have made a recommendation that the provider reviews and updates all care plans and risk assessments.
Unexplained injuries were not investigated to establish a cause or to identify any mitigating strategies to reduce the risk of reoccurrence.
Medicine management required improving. Records were not consistently kept to evidence why a particular medicine was administered. When staff gave people a higher dosage records did not include their rationale for not giving the lower dosage first.
Support tasks were not always recorded as completed. We found gaps in the records of oral care, support with repositioning, continence care and person hygiene.
Systems and processes to ensure good oversight of the service were not always effective. Audits completed did not identify the concerns found on inspection.
People, staff and relatives felt able to discuss and raise any concerns with the registered manager. Complaints had been dealt with effectivity and within the provider's time frames.
Staff were recruited safely and completed an induction and shadow shifts before working alone. Staff had mixed views about the effectiveness of the training provided. Staffing levels were sufficient during the site visit.
The provider followed government guidance on COVID-19, visitors, testing and procedures.
People were supported to access health professional as required. The service had a GP who completed weekly visits and referrals were made to professionals as needed.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection and update
The last rating for this service was requires improvement (published 21 September 2021) and there was one breach of regulation. The provider completed an action plan after the last inspection to show what they would do and by when to improve. At this inspection we found not enough improvements had been made and the provider was still in breach of regulations.
Why we inspected
We received concerns in relation to oversight, risk management and dignity. As a result, we undertook a focused inspection to review the key questions of safe, effective and well-led only.
We looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to COVID-19 and other infection outbreaks effectively.
For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating.
The overall rating for the service has not changed from requires improvement based on the findings of this inspection.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Margaret’s Rest Home on our website at www.cqc.org.uk.
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to monitor the service and will take further action if needed.
We have identified breaches in relation to oversight of the service, medicine management and risk management at this inspection. We issued a warning notice in relation to the oversight of the service, which required the provider must make improvements to meet the regulation.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will continue to monitor information we receive about the service, which will help inform when we next inspect.