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Archived: Sue Ryder - Holme Hall

Overall: Good read more about inspection ratings

Holme Hall, New Road, Holme-on-Spalding Moor, York, North Yorkshire, YO43 4BS (01430) 860904

Provided and run by:
Sue Ryder

All Inspections

30 January 2017

During a routine inspection

This inspection took place on 30 January 2017 and was unannounced. The inspection was to check that the registered provider was now meeting breaches of legal requirements we had identified at the last inspection on 9 November 2015. We asked the registered provider to take action to improve: Regulation 12: Safe care and treatment and Regulation 18: Staffing.

During this inspection we found that the registered provider had taken action to improve practices within the service in line with their action plan from March 2016. We found these improvements were sufficient to meet the requirements of Regulation 12 and 18. This meant the service had met the breaches of regulation imposed at the previous inspection.

Sue Ryder - Holme Hall is registered to provide care and support including nursing care for up to 40 people over the age of 18 years old with a range of neurological conditions including Brain Injury, Multiple Sclerosis, Huntington's Disease, Cerebral Palsy, Stroke and Parkinson's Disease. The service is located in Holme-on-Spalding-Moor in the East Riding of Yorkshire. At the time of this inspection there were 24 people using the service.

The service has three floors. The ground floor is used for communal space and administration, Blue floor is the first upstairs level and accommodates people with complex neurological conditions and Green floor is the second upstairs level and accommodates people who are more independent.

The registered provider is required to have a registered manager in post and at the time of our inspection the manager’s application to register was being processed by the Care Quality Commission (CQC). A registered manager is a person who has registered with the Care Quality Commission (CQC) 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.

We found that the care staff had a good knowledge of how to keep people safe from harm and the staff had been employed following robust recruitment and selection processes.

We found that improvements had been made to the safe management of medicines. People received their medicines on time and as prescribed by their GP. The recording and administration of medicines was much better than at our previous visit and medicines were stored safely and disposed of appropriately.

People had their health and social care needs assessed and plans of care were developed to guide staff in how to support people. The plans of care were individualised to include preferences, likes and dislikes. People who used the service received additional care and treatment from health professionals based in the community. People had risk assessments in their care files to help minimise risks whilst still supporting people to make choices and decisions.

Improvements had been made to the frequency of staff supervisions and the number of staff attending training sessions. People who used the service were cared for and supported by qualified and competent staff that were regularly supervised and received appraisal regarding their personal performance. Communication was effective, people’s mental capacity was appropriately assessed and their rights were protected.

People received adequate nutrition and hydration to maintain their levels of health and wellbeing.

People had been included in planning menus and their feedback about the meals in the service had been listened to and acted on.

People were able to see their families as they wanted. There were no restrictions on when people could visit the service. We saw that staff were caring and people were happy with the care they received. People had access to community facilities and most participated in the activities provided in the service.

We observed good interactions between people who lived in the service and staff on the day of the inspection. We found that people received compassionate care from kind staff and that staff knew about people’s needs and preferences. People were supplied with the information they needed at the right time, were involved in all aspects of their care and were always asked for their consent before staff undertook support tasks.

People’s comments and complaints were responded to appropriately and there were systems in place to seek feedback from people and their relatives about the service provided. We saw that the manager met with people on a regular basis to discuss their care and any concerns they might have. This meant people were consulted about their care and treatment and were able to make their own choices and decisions.

People’s wellbeing, privacy, dignity and independence were monitored and respected and staff worked to maintain these wherever possible.

The staff told us that the service was well managed. The manager monitored the quality of the service, supported the members of staff and ensured that there were effective communication and response systems in place for people who used the service.

9 November 2015

During a routine inspection

This inspection took place on 9 November 2015 and was unannounced.

The last inspection was on 21 November 2014 when the service was rated as requires improvement, but there were no breaches of Regulation.

Sue Ryder - Holme Hall is registered to provide care and support including nursing care for up to 40 people over the age of 18 years old with a range of neurological conditions including Brain Injury, Multiple Sclerosis, Huntington's Disease, Cerebral Palsy, Stroke and Parkinson's Disease. The service is located in Holme-on-Spalding Moor in the East Riding of Yorkshire.

The registered provider is required to have a registered manager in post and there was a registered manager at this service. 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.

During our inspection we found that the recording and administration of medicines was not being managed appropriately in the service. This was a breach of Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 (Part 3).

During our inspection we found that although there was an extensive training programme in place and there was a supervision plan for the staff, the training and supervision of staff was not always up to date. This was a breach of Regulation 18 of The Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 (Part 3).

You can see what action we told the provider to take at the back of the full version of this report.

People told us that they felt safe living at the home. We found that staff had a good knowledge of how to keep people safe from harm and there were enough staff to meet people’s needs. Staff had been employed following appropriate recruitment and selection processes.

People had their health and social care needs assessed and plans of care were developed to guide staff in how to support people. The plans of care were individualised to include preferences, likes and dislikes. People who used the service received additional care and treatment from health professionals based in the community.

The service did not record how or when people had been involved in the development of their care plans. We saw no evidence to suggest that people were not receiving the care they required, but found that people’s input to their on-going care was poorly recorded. We have made a recommendation about improving the recording in the care plans, to show how people have input to the process of decision making with regard to their care and support.

Observations of the dining rooms in the service showed that some people had a very good dining experience and others did not. Some people had to wait a while for support with eating and drinking, which meant the temperature of their meals may not have been as hot as they would have wished.

People spoken with said staff were caring and they were happy with the care they received. They had access to community facilities and most participated in the activities provided in the service.

The registered manager monitored the quality of the service. However, further work was needed to ensure the audit system was robust. The registered manager supported the staff team and ensured that people who used the service were able to make suggestions and raise concerns to improve the quality of the service. We have made a recommendation about quality assurance in this report.

21 November 2014

During a routine inspection

The inspection took place on 21 November 2014 and was unannounced.

The last inspection was 4 December 2013 and the service met the areas reviewed at that time.

Sue Ryder - Holme Hall is registered to provide care and support including nursing care to up to 40 people over the age of 18 years old with a range of neurological conditions including Brain Injury, Multiple Sclerosis, Huntington's Disease, Cerebral Palsy, Stroke and Parkinson's Disease. The service is located in Holme on Spalding Moor in the East Riding of Yorkshire.

There was not a registered manager in post as the manager was newly appointed and had yet to complete their registration with CQC. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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.

CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which apply to care homes. DoLS are part of the Mental Capacity Act (MCA 2005) legislation which is in place for people who are unable to make decisions for themselves. The legislation is designed to make sure any decisions are made in the person’s best interest. Assessments had been introduced to assist with this.

Staff had received training and systems were in place to support people with any allegations of harm. Additionally people were supported to take risks in their lives.

People were supported by staff who had been recruited through a series of checks. This helped to make sure they were suitable to support vulnerable people.

There were systems in the home to support people with receiving their medication safely.

People were supported by staff who had received training to help meet people’s needs. However not all staff had adequate support in their role. Consequently staff were not well supported when helping people to have their needs met.

People were supported to have their dietary needs met and this included a choice of meals and good support from staff. Additionally they received support with the meeting of their health needs both from local GPs and other health professionals.

People were supported by caring staff who were polite and sensitive. Staff respected people’s privacy and dignity. People’s relatives were involved in their lives and could freely visit them.

People were supported by staff who knew their needs and supported them with leisure activities. People’s needs were recorded in care plans although minor improvements were required with this paperwork to help make sure people’s latest needs were met.

People were able to raise concerns and these were responded to by the home.

People were consulted about life in the home and their responses were used by management to help improve the home. There was a quality assurance system in the home which included audits of different areas to help make sure people’s needs were met. However the records for the review of incidents required improvement.

4 December 2013

During an inspection looking at part of the service

We did not speak at length with people who used the service during this inspection as it was a visit to look at the progress made with regard to record keeping. At our previous visit in September 2013 we found people were being looked after by friendly, supportive staff within a warm and homely environment. Staff were respectful and patient with individuals. All interactions we saw put the wishes and choices of people who used the service first and they were included in all conversations.

Our brief chats with people at this inspection indicated they were happy in the service and from what we observed people were settled and relaxed with the staff and other service users.

We found that improvements had been made with regards to record keeping. Care plans and wound care records were seen to be up to date, descriptive and person centred. One person told us 'The staff are very good at giving me care when I want this and in line with how I have asked for it to be delivered.'

28 August 2013

During a routine inspection

We observed that there were good interactions between the staff and people, with friendly and supportive care practices used to assist people in their daily lives. People told us that they were consulted about their care and were able to make their own decisions about life in the home. People felt staff respected their privacy and dignity.

People were supported to be able to eat and drink sufficient amounts to meet their needs. Two people we spoke with said they received sufficient drinks and meals and had choices offered to them.

Discussion with people who used the service indicated they received their medication on time and when they needed it. Staff supported people to be as independent as possible, whilst keeping them safe.

Robust employment and recruitment practices were in place. Discussion with people who used the service indicated they were satisfied with the competency of the staff who looked after them.

We saw that there were sufficient numbers of staff on duty to meet the needs of the people who used the service. The service had a staff training programme, which meant the staff received professional development and support.

The provider had an effective quality assurance system in place and people's views and opinions of the service were listened to and acted on where necessary.

We found that the care plans did not always contain sufficient written information about people's specific care needs and the support being offered by the staff to meet their needs. However, our observations of the service and discussion with people and staff indicated that appropriate care was being delivered.

13 June 2012

During a routine inspection

People who use the service at Sue Ryder - Holme Hall had complex neurological care needs and we were not able to speak with everyone in detail about their experiences. However, during our visit we observed positive interactions between staff and the people they supported. We saw staff were kind, attentive and friendly. One visitor told us that they couldn't speak highly enough of the care that was provided to their relative. They told us that staff were very good and worked hard to make sure people were looked after properly.

We found there was a friendly, relaxed atmosphere and people were encouraged to be involved in a range of activities. During our visit, people were involved in craft work, and interactive music and computer games. We saw other activities that were displayed in the home included Euro 2012 football crafts and quizzes, baking and multi sensory sessions as well as trips to local parks and leisure centres, quizzes, and multi sensory sessions.

Staff told us there were effective management systems to safeguard people who use the service and to make sure their wellbeing was promoted. It was evident that staff recognised and valued the diverse roles people had in working and volunteering in the service. They said they aimed to work in a person centred way to make sure people received the care they wanted.

People who use the service looked well cared for and at ease with the members of staff who supported them. One visitor told us they had no concerns. They said that staff had always acted on any issues they had raised in the past and made sure issues were resolved quickly and to their satisfaction.