• Care Home
  • Care home

Archived: Nethercrest Nursing Home

Overall: Requires improvement read more about inspection ratings

Brewster Street, Netherton, Dudley, West Midlands, DY2 0PH 0345 293 7653

Provided and run by:
Mimosa Healthcare Group Limited

All Inspections

1 February 2016

During a routine inspection

We carried out an unannounced comprehensive inspection of this service on 3 August 2015  at which a breach of a legal requirement was found.  We asked the provider to take action to make improvements to how they managed people's medicines. This was to make sure people's medicines were managed safely.

After our comprehensive inspection on 3 August 2015 the provider wrote to us to say what they would do to meet legal requirements in relation to the breach. They sent us an action plan setting out what they would do to make the improvements and meet the legal requirements and when their actions would be completed by.

We undertook this focused inspection on 1 February 2016 to check the provider had followed their plan and to confirm they now met the legal requirements. This report only covers our findings in relation to those requirements.

You can read the report from our last comprehensive inspection by selecting the 'all reports' link for Nethercrest Nursing Home on our website at www.cqc.org.uk.

The provider for Nethercrest Nursing Home is registered to provide care and accommodation with nursing for up to 41 people who may have dementia and or physical disabilities. On the day of our inspection there were 30 people living at the home.

The registered manager was present during our inspection. 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.

At our focused inspection on the 1 February 2016, we found that the provider had taken action and legal requirements had been met. This is because our Pharmacist Specialist  found that sufficient improvements had been made to ensure people’s medicines were managed safely. 

This report only covers our findings in relation to our following up of the previous breach. You can read the report from our last comprehensive inspection by selecting the all reports link on our website at www.cqc.org.uk.

4, 9 July 2014

During a routine inspection

We inspected the home in March 2014 and found that some people had not been given their medicines, and the storage of medicines and related records needed improvement. We also found that the registered person had not ensured that people's care records were up to date or accurate. This meant there was no accurate record to show that people had the care interventions as they should have. The provider sent us an action plan. This told us the action the provider would take to make the necessary improvements and by what date. Prior to this inspection we had been made aware of a concern about the checks undertaken on staff before they worked with vulnerable people. As a result we looked at recruitment records.

Below is a summary of what we found. The summary is based on our observations during the inspection. We spoke with thirteen of the 36 people who used the service, six staff and the registered manager.

We found that the provider had made the necessary improvements with respect to ensuring people received their medicines when they needed them. We saw care records required further improvement to show how people's needs should be met safely.

Is the service safe?

People we spoke with told us they were very happy at the home. People said that the staff met their care needs and they felt safe when staff supported them. One person told us, 'The staff are lovely; they are kind, patient and take the time to treat us well'. We found that people were happy with the care they received.

We saw that plans were in place which identified people's needs such as how to reduce risks of falling or fragile skin. However, where people had specific health needs care plans varied in the amount of detail and guidance they provided. We also saw that although information was available about how to reduce risks such as falling or fragile skin, there were gaps in the records. This meant it was not always possible to see that people had care provided consistently to avoid further risks to their welfare. We saw there were systems in place to prioritise improving those care plans for people who had specific health risks and this work was on-going. We found the manager was working with support from the provider to make the improvements.

Effective systems were in place to ensure that people's medicines were managed appropriately. People had their medicines on time and plans detailed how people's medication should be provided. We saw systems were in place to guide staff in the safe handling of medicines. Checks had been made on staff competencies to do this safely. The manager had robust weekly checks to ensure there was a supply of people's medicines and to check records were completed properly. One person told us, 'I always have my medication when I need it, I have no complaints'. We saw people had plans in place to ensure they had safe and effective pain management when they needed it.

Systems were in place to make sure that managers and staff learn from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. We saw the manager reviewed all incidents and guided staff where improvements were needed.

We saw that checks had been carried out on staff before they commenced working. The manager understood and had used disciplinary action to make sure that unsafe practice is identified and people are protected.

We saw examples of staff providing consistent safe care. We saw two incidents of poor staff performance where staff had not safely delivered people's care. We saw the manager had taken appropriate action in response to these concerns.

We saw that where people lacked capacity decisions had been made in their best interests. Staff understood the requirements of the Mental Capacity Act and Deprivation of Liberty Safeguards (DoLS). At the time of our inspection no applications had needed to be made.

Is the service effective?

People had their needs and wishes assessed and had been involved in choosing how they were supported.

Arrangements were in place so that people had access to health care professionals so that their medical needs could be met. People had the equipment they needed to manage such things as fragile skin and health conditions.

The manager had introduced a number of checks to ensure people's needs were being effectively met. Staff had training, were 'observed' and provided with guidance to ensure they delivered people's care effectively. Staff told us they had meetings to discuss and reflect on their practice and performance. A staff member told us, 'There have been a lot of improvements and changes in the way we work, record information and deliver care, I think things are much better'.

Is the service caring?

We saw that staff interacted regularly with people to chat or reassure them. We saw that staff noticed people, anticipated their needs and responded to them. There was an evident caring approach; confirmed by the people living there. One person said, 'The staff are the best, there might be one or two not so keen but there's always someone you can rely on'.

We saw that the manager was aware and taking action in response to staff who did not demonstrate a caring or competent approach. People said staff took an interest in them and the things they wanted to do. One person said, 'We've had a lot of nice things happening, it's good to have something to look forward to'. We saw a variety of activities was on offer for people to enjoy.

Is the service responsive?

We saw that staff regularly asked people about their care experiences as well as the things they wanted to do. We saw examples of where people's comments had been addressed by staff, such as changes to menus, arranging trips out and bringing in community amenities such as the ice cream van weekly and a visit from the armed forces.

We found that the manager had worked with people, their representatives and other external agencies to ensure people's needs were responded to properly.

We saw that staff were well informed of changes to people's care needs. We saw there were systems to monitor accidents and incidents to identify how staff could improve responses.

Is the service well-led?

The service had a quality assurance system in place. We found the monitoring of the service had significantly improved. Records showed that identified problems and opportunities to change things for the better were addressed promptly. As a result the quality of the service was continuously improving.

Staff told us they were clear about their roles and responsibilities. Staff had a good understanding of the ethos of the service and had been involved in carrying out audits. This meant staff's understanding of standards had been enhanced and helped to ensure that people received a good quality service.

The manager had external management support to ensure that any issues related to providing care, could be addressed with priority. There had been staffing issues which had impacted on the manager's capacity to make the improvements needed.

5, 7 March 2014

During an inspection looking at part of the service

This inspection was undertaken to monitor progress on improvements we asked for during our inspection of 04 September 2013. We were also made aware of concerns from Dudley Clinical Commissioning Group (CCG) regarding people’s safety. This included risks of people developing pressure sores and not having their medication correctly. We spoke with seven of the 34 people living at the home, the manager, deputy manager, senior care, two care staff and the cook. Prior to our inspection we spoke with other visiting health care professionals about their concerns specifically related to the management of fragile skin and the risk of pressure sores.

People we spoke with told us they were happy with the care they received. One person said, "It is a nice home, staff are very nice and work hard”. People told us there had been improvements in activities since our last inspection. One person said, “They have a worker now who does activities with us, we need that and enjoy it”.

We found the choice of food for people at mealtimes had improved and we saw that staff actively consulted people about what they liked to eat. One person said, “They do offer me choices because sometimes I don’t eat well, the food is generally good”.

We found that people’s medicines were reviewed and changes made when necessary. The manager told us, “We have had some people’s medicines reviewed by their doctor because they were refusing to take them’’. This shows that the service helped to ensure people were given medicines based on their current needs and lifestyle. We found some people’s medicine records had not been accurately completed. It was not always possible to determine if people had been given their prescribed medicines.

Improvements had been made to ensure staff had received appropriate training and supervision necessary to do their job. People we spoke with told us that they had confidence in the way care staff delivered care. We saw several compliments from relatives. One relative said, "I was very satisfied with my mum’s care and all the staff treated her with respect and took good care of her”.

There had been some, albeit slow, progress on improving people’s care plans and risk assessments so that they reflected people’s specific health care needs and their personal preferences. The majority of care plans and risk assessments required re-writing to ensure sufficient information was available to guide staff.

We looked at an additional area related to records because during the course of the inspection we found that monitoring records for people at risk of pressure sores or dehydration were not consistently completed. Records for monitoring people’s fluid intake were inadequate and did not evidence that people were offered or given drinks regularly. Records were not appropriately secured to ensure people’s confidentiality. The lack of appropriate records meant we could not be sure people had the care they needed to avoid further risks to their health.

We saw that considerable improvements had been made to the way the home is monitored. This included a new system of regular audits into care practices as well as seeking people’s views.

4 September 2013

During a routine inspection

On the day of our visit there were 35 people resident at the home. We spoke with six people, four relatives, five care staff, the newly recruited home manager and two visiting health professionals.

People’s care and support were not always delivered appropriately. Care plans contained detailed information to guide staff but were not person centred and did not indicate the likes and dislikes of people.

We saw people’s nutritional needs had been assessed to include input from a speech and language therapist to establish and identify any risks. We found there was a limited choice of food and people were not consulted about what they ate. One person said, “You never know what you are going to eat until they bring it to the table.”

People appeared comfortable and relaxed around staff and each other. People we spoke with all said they felt safe. Staff we spoke with knew what to do if they suspected somebody was at risk of harm or abuse.

Some staff had not received the training and supervision necessary to do their job. People told us that they had confidence in the care staffs ability to deliver care and support suitable to the needs of the individual. One relative said, “I feel my relative is well cared for and staff treat them with respect and dignity.”

There was not an effective system to regularly assess and monitor the quality of service that people receive.

18 April 2013

During an inspection looking at part of the service

A pharmacist inspector from the Care Quality Commission visited the home. This was in order to look at medicine management. There were 24 people living in the service at the time of this visit. We looked at the medicine administration records for nine people and looked at how the service stored and managed medicines.

A member of staff told us ‘’ We make sure we check that medicines have been given,"

We found that improvements had been made to ensure that medicines were managed safely.

27 December 2012

During a routine inspection

We carried out this inspection to check on the care and welfare of people. There were 34 people living at the home on the day of the inspection. We spoke with seven people, three relatives, four staff, and the home manager.

We saw that people were well presented and wore clothes that reflected their own preferences, style, and gender. People told us that staff asked them for their consent before carrying out care. One relative said, “They are very good like that.”

We found that people received care that met their needs. People had regular access to see other health professionals, when needed. One person said, “It is alright here.”

We found that arrangements around the handling of medication were not appropriate to ensure that people received their medication as prescribed.

We found that there were enough staff to look after people at the home. Records showed that staff received regular training to improve their skills and knowledge.

People we spoke with knew how to complain. One person said, “I have told the manager before and she has sorted it out.” We found that people's comments and complaints were taken seriously.

26 March 2012

During an inspection in response to concerns

There were 32 people living there on the day we visited. We spoke with eight people, spent time observing how people were supported by staff and spoke to seven staff and seven relatives. We looked at the records of four of the people living there.

We had some concerns shared with us about the care of people. We were told that there was not enough staff on duty to meet people's needs. We shared these concerns with Dudley Council before our visit.

We were told that the home had been through an unsettled period due to staff sickness and staff vacant posts. However new staff were being recruited so staffing levels could be improved.

Five people living there told us that the staff are good. One person told us that sometimes there is not many staff around in the lounge area so they have to wait a while for help.

Interactions we observed between people living in the home and staff were friendly. Staff had a good understanding of people's care needs.

Relatives told us that staff are good. Three relatives told us that their relative's have had to wait some time for staff support.

Arrangements were in place to ensure risks to people's safety were being managed.

The lounge carpet was heavily soiled and had a strong odour and had been in need of replacement for a while. We were told that it will be replaced in April 2012.

8 December 2010

During an inspection in response to concerns

We were told by the manager that since the home was no longer looking after people who were referred to them by the Primary Care Trust things in the home had much improved. The manager informed us that the Primary Care Trust had by mutual agreement terminated the contract with the provider for recovery beds.

The manager informed us that the local authority had currently suspended its contract with the home until it was satisfied that there was a sustained improvement in the service.

A Member of staff spoken to said that they had faith in the new manager and deputy manager. Staff told us things in the home were much more settled since they were no longer caring for recovery patients. A senior care staff member told us that staffing levels had been increased and the quality of the staff was better.

A number of service users spoken with told us they were well looked after; they enjoyed living at the home and felt the staff were caring.

It was difficult to speak with some people due to their communication difficulties and their care needs. Some people were able to express their satisfaction by nodding their head and smiling.