1, 2, 3 July 2014
During an inspection in response to concerns
We visited the home with the healthcare professionals who had highlighted these concerns. We found that people received unreliable, inconsistent, unsafe and deficient care that exposed them to harm or the potential risk of harm.
Four of the 11 people living at the home had diabetes. We found evidence of poor diabetes management and control, which meant that were at risk of developing diabetes-related complications. We found that some people with diabetes had not been given adequate foot care, which put them at risk of complications such as peripheral vascular disease, which can result in pain, ulceration and, ultimately, amputation.
At the time of our inspection care staff from the home were responsible for the administration of insulin to people with diabetes. We found that there was a lack of clarity about which staff had attended training and had been assessed as competent to administer insulin.
We found evidence of inadequate pressure ulcer management. Healthcare professionals told us that people’s pressure ulcers were deteriorating rapidly and that staff were sometimes unaware that new pressure ulcers had developed. We also found that people were not supported to maintain adequate levels of hydration. Some people had very poor oral hygiene with no evidence that oral care had been provided.
We identified significant concerns in relation to the management of medicines. Medicines were not stored securely and the provider did not have a written medicines policy to provide guidance for staff on the safe management of medicines. There was no evidence that the provider carried out audits of medicines. There were no clear instructions on the dose of insulin to be administered to people with diabetes. There was no evidence that the provider carried out risk assessments for people who managed their own medicines. We found that that the records of medicines administered were not accurate. We observed that the provider did not follow appropriate procedures when recording the medicines that had been administered.