About the service Hope Green is a residential care home providing personal and nursing care to 45 people aged 65 and over at the time of the inspection. The service can support up to 54 people. Accommodation is across two separate households.
People’s experience of using this service and what we found
Governance systems to monitor the quality of care being delivered to people required improvement. Existing systems failed to identify a lack of person centred information in care plans or shortfalls in care recording.
Existing bathing facilities within Hope Green limited choice. This meant people living in one part of the building only had access to a bath, when we were told their preference would be to have a shower.
There was a lack of adequate checks on temporary workers to ensure people working at Hope Green were suitable and adequately trained. Regular staff did have appropriate employment checks in place.
At the time of inspection, the registered manager was recruiting new staff, including ancillary staff. We found additional pressures had been placed on domestic staff during this period to meet the demands of enhanced cleaning procedures as a result of the Covid-19 pandemic. However, despite this, the home was visibly clean and well maintained. We found care staffing levels were adequate, however, we have made a recommendation for the registered manager to review how staff are deployed, particularly to support people following mealtimes.
Staff had received all necessary training. This included training to recognise and respond to abuse. We found incidents had been appropriately documented and reported to the local authority. Some incidents however had not been reported to the Care Quality Commission.
We found the registered manager to be open and transparent throughout our inspection and had began to put plans in place to address the issues we found.
People told us they were happy living at Hope Green and felt well cared for. Staff told us they enjoyed working there.
During the Covid-19 pandemic, visiting opportunities had been restricted to window visits, telephone calls and video calling. There were plans in place for a purpose built pod to be placed in the grounds to enable people to see their loved ones. Relatives we spoke with appreciated this was being introduced.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (published 27 February 2019).
Why we inspected
We received concerns in relation to the quality of care being provided to people and the oversight of and effective management of the service. As a result, we undertook a focused inspection to review the key questions of safe, responsive 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 coronavirus and other infection outbreaks effectively.
We reviewed the information we held about the service. No areas of concern were identified in the other key questions. We therefore did not inspect them. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection.
We have found evidence that the provider needs to make improvement. Please see the safe, responsive and well-led sections of this full report. You can see what action we have asked the provider to take at the end of this full report.
The provider has given us assurance they will improve the checks they make on agency workers to ensure safe recruitment procedures are in place.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Hope Green Residential 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 discharge our regulatory enforcement functions required to keep people safe and to hold providers to account where it is necessary for us to do so.
We have identified breaches in relation to providing person centred care, record keeping and effective auditing as well as ensuring appropriate checks are in place for agency workers at this inspection. We have also identified a potential failure by the registered manager to inform CQC of notifiable incidents.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.