We carried out this inspection on the 13 and 16 September 2016, it was unannounced.Betsy Clara Nursing Home is a care home providing accommodation for up to 50 older people who are living with dementia, who require nursing and personal care. The accommodation is purpose built to care for people who use wheelchairs or have difficulty moving around. The home is located in a residential area in Maidstone, approximately one mile from the town centre. At the time of the inspection 43 people lived at the service.
We last inspected the service on 19 and 26 May 2015. We made recommendations in relation to practice that included, Regulation 12, Safe care and treatment; Regulation 15, Premises and equipment; Regulation 16, Complaints; Regulation 17, Good Governance and Regulation 18, Staffing, of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
At this inspection we found that the provider had implemented changes and improvements had been made.
People said they felt safe and relatives told us that they knew their relatives were safe. However, we observed moving and handling practice that were not safe.
Medicines were stored, and disposed of safely. However, medicines were not always administered safely. There were policies and procedures in place for the safe administration of medicines, however these had not always been followed. People had access to GPs and other health care professionals. Prompt referrals were made for access to specialist health care professionals.
There were risk assessments in place for the environment, and for each person who received care. Assessments identified some needs but were not specific in meeting people’s individual needs, and showing how risks could be minimised.
The newly appointed manager had worked at the service since February 2016. She confirmed that completed application forms to be the registered manager of the service had been accepted by the Commission. A registered manager is a person who has registered with the Care Quality Commission to manage the home. 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 home is run.
The Care Quality Commission (CQC) monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. Management understood when an application should be made. They were aware of the Supreme Court Judgement which widened and clarified the definition of a deprivation of liberty. The service was meeting the requirements of the Deprivation of Liberty Safeguards.
The manager and staff had received training about the Mental Capacity Act 2005 and understood when and how to support peoples best interest if they lacked capacity to make certain decisions about their care.
People were protected against the risk of abuse. Staff had been trained in how to protect people, and they knew the action to take in the event of any suspicion of abuse towards people. Staff understood the whistle blowing policy. They were confident they could raise any concerns with the manager or outside agencies if this was needed.
People had varied needs, and some of the people living in the service had a limited ability to verbally communicate with us or engage directly in the inspection process. These people demonstrated that they were happy by showing warmth to the manager and staff who were supporting them. For example by nodding their head or giving a smile. Staff were attentive and interacted with people in a warm and friendly manner. Staff were available throughout the day, and responded quickly to people’s requests for help.
People and their relatives were involved in planning their own care, and staff supported them in making arrangements to meet their health needs. Nursing staff carried out on-going checks for people’s health needs, and contacted other health professionals for support and advice.
There were enough staff with the skills required to meet people’s needs. Staff shortages were being covered by agency staff and staff recruitment was underway. The manager said that there was now a full nursing team, and that staff had been recruited to cover the staff vacancies. Staff were recruited using procedures designed to protect people from the employment of unsuitable staff. Staff were trained to meet people’s needs and were supported through regular supervision and an annual appraisal so they were supported to carry out their roles.
People were provided with diet that met their needs and wishes. Menus offered variety and choice. People said they liked the home cooked food. Staff respected people and we saw several instances of a kindly touch or a joke and conversation as drinks or the lunch was served.
People were given individual support to take part in their preferred hobbies and interests, and a range of activities were being provided by the activities co-ordinator and staff. Relatives were able to visit their family members at any reasonable time.
People were aware of the complaints procedure and they knew who to talk to if they were worried or concerned about anything. Relatives said that they knew who to complain to if they had any concerns and provided positive feedback on the service as a whole.
There were systems in place to obtain people’s views about the service. These included formal and informal meetings; events; and daily contact with the provider and staff.
The providers and registered manager regularly assessed and monitored the quality of care to ensure standards were met and maintained. The providers and registered manager understood the requirements of their registration with the CQC. People’s confidential information was securely kept.
The provider had put into place signage on bedroom doors and pictorial signage on bathroom and toilet doors to aid and support independence of people living with dementia.
We found a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of this report.