Archived: Hampton Court Care Home

Wrottesley Park Road, Perton, Wolverhampton, West Midlands, WV8 2HE (01902) 840317

Provided and run by:
Hampton Court Care Home

All Inspections

7 December 2012

During an inspection in response to concerns

We carried out this inspection because we had received concerns regarding the lack of heating at the home. This inspection was unannounced, neither the provider or the staff knew that we would be visiting.

We spent time speaking with people who used the service and staff. Some people who used the service told us they were cold at times during the day and night. Other people told us they were comfortable.

We saw that parts of the home were cold but the parts occupied by people who used the service were generally warm. We saw that additional freestanding heaters had been provided and were switched on.

We saw people were being given things they don't like to eat and care was not carried out as prescribed. We saw care plans and risk assessments had been reviewed each month. We saw that some important pieces of information had not been recorded.

We saw the service had an ineffective system for monitoring the quality of the service.

We have had continuing concerns about the health, safety and welfare of people who used the service. We have taken enforcement action which resulted in the home closing.

The home is now closed.

22 October 2012

During an inspection looking at part of the service

We inspected the service on this occasion to check to see if improvements had been made to the health, safety and welfare of people who used the service. The acting care manager told us they continue to review the care plans of all people at the service. We saw an improvement in the content of the care plans and risk assessments that we looked at and saw that they were being reviewed each month. From our observations of staff working practices we saw that the instructions and guidance recorded in the care plans and risk assessments were not being followed.

We spoke with staff about the actions they would take if they had any concerns regarding the safety of people. They told us they would refer any concerns they had to the interagency safeguarding teams. We observed some staff working practices that had the potential for people to be at risk of harm.

People who used the service told us that staffing levels during the day were a little better, but concerns remained about the night staff and the reliance on agency staff to cover the shortfalls. A person who used the service told us, 'It used to be nice here until the owner opened the other home; we get lots of different staff now who don't know us'.

1 October 2012

During a routine inspection

We inspected the service on this occasion to check to see if improvements had been made to the health safety and welfare of people who used the service. The acting care manager told us they had reviewed the care plans of all people at the service. We saw an improvement in the content of the care plans and risk assessments that we looked at and saw that they were being reviewed each month. From our observations and discussions with staff and visitors we saw that the instructions and guidance recorded in the care plans and risk assessments were not being followed.

We spoke with staff about the actions they would take if they had any concerns regarding the safety of people. They told us they would report any concerns they had to the person in charge at the time. We observed some staff working practices that had the potential for people to be at risk of harm.

Staff files we looked at did not include all of the necessary checks needed to ensure suitable people to work with vulnerable adults were employed.

People told us that many of the regular care workers had left and some more people had been employed. One visitor told us the home was very understaffed. We saw staff being very busy attending to the care needs of people, but we observed some working practice that had the potential for placing people at risk of harm. Staff we spoke with told us that they try very hard to look after people well.

Records were incomplete, incorrect or unavailable.

13 September 2012

During an inspection looking at part of the service

We visited Hampton Court on 28 August and 13 September 2012 to look for signs of improvements being made at the home and to follow up our previous inspection on 7 August 2012. At the first visit we checked whether we needed to take urgent action to protect people in the home. We reviewed the care of three people receiving nursing care, and found that whilst the home was not compliant with the regulation, it would not be in people's interests to be forced to move out urgently. The individuals concerned have since left the home following reviews of their care by the local authority. At the second visit on 13 September 2012 we reviewed five people's nursing care plans, observed the staff and staff records and we looked at the environment.

A care management company had been brought into the home to support the current management team with the operational procedures of the home. The acting care manager was present on 28 August and was on holiday on 13 September.

Some people that lived in the home, following consultation with either the person themselves or their next of kin had been reallocated a new bedroom to accommodate everyone in one area and improve the observation of people. There were 24 people living in the home, seven of which received nursing care. During the visit we saw some improved practice regarding moving and handling procedures. We also saw some poor practice regarding lack of privacy and dignity and lack of personal care being delivered.

7 August 2012

During an inspection looking at part of the service

We spoke with the majority of the people who used the service; some people welcomed discussion with us, some people did not. Some people were unable to speak with us due to frailty but most smiled and nodded when we asked about their welfare. We spoke with the provider, the interim manager the new acting care manger, nurse in charge and staff of all grades and job descriptions.

We spoke with visitors to the home, they told us that generally they were satisfied with the service but commented on the changes to the nursing and care staff and the many agency staff on duty. One visitor told us that they thought the staffing levels had increased in recent times but stated staff were still very busy.

We saw that work had begun on reviewing the care of all people who used the service and some care plans and risk assessments had been completed. We spoke with staff about the care and support they provided to people each day, the care plans and records did not accurately correspond with what the staff told us.

People told us they enjoyed the meals and they could have meals either in their own rooms or in the dining room. We saw that some people required help and support with eating and drinking. We saw some documents that were used to record the daily amounts offered to people but as some of these were partially completed we were unable to fully determine if this monitoring was effective.

Staff told us they understood and were aware of their responsibility to report any concerns they may have with regard to people's safety. We were unable to determine if staff had received training in safeguarding vulnerable adults as records were not available.

We saw some improvements had been made in relation to some of the equipment used. Staff were receiving training and guidance in the safe use of bed rails.

We were unable to look at the way the service recruits staff as records were unavailable. The interim manager told us they were checking the files to find out which checks and information were missing and then actioning the findings.

People told us that the regular staff were very good to them but they were always very busy because they were not enough of them.

We found that the majority of the records needed for the running of a care home were incomplete, not up to date or unavailable for inspection.

27 July 2012

During an inspection in response to concerns

For this visit we were accompanied by an adult care manager from the Staffordshire & Stoke-on-Trent Partnership Trust. We carried out this review to check on the care and welfare of people using this service. We visited Hampton Court in order to up date the information we hold about the service and to establish that the needs of people using the service were being met. The visit was unannounced which meant the provider, management and the staff did not know we were coming.

We spoke with 11 people who used the service, three visitors, the interim care manager, care and ancillary staff. We observed the activity happening in all areas of the home. Some people were unable or unwilling to speak with us; we spoke with their visitors who told us that generally they felt the care provided was good.

People who used the service told us they felt the staff were good and helpful but there were occasions when they had to wait for help and assistance. They told us they enjoyed the food and could eat in their preferred place. We saw some people used the dining facilities whilst others had their meal taken to them in their own rooms.

We were aware and staff told us that a full review is ongoing to update assessments and care plans of people who used the service. They told us this was work in progress. We looked briefly at the care documentation and saw some monitoring documents were not completed fully. This meant that for some people there was a risk of receiving inconsistent or unreliable care.

16 July 2012

During an inspection in response to concerns

We visited Hampton Court Care home as we had received some concerns. The visit was unannounced and neither the provider nor staff knew that we would be visiting. We visited over a period of two days, 16 and 17 July 2012. We spoke with people who used the service, visitors, staff, the interim manager and the provider. We spent time observing the activity within the home.

People who used the service and spoke with us told us that the regular staff were very good but there was not enough of them. They told us that at times they had to wait for support and help from the staff. Two people told us they felt very lonely as they did not see many people and stayed in their rooms for the majority of the day.

Visitors told us their relative appeared comfortable and settled but went on to say that they 'never complained'. Another visitor told us the level of the quality of the service had decreased over a period of time. Another visitor told us they had had cause to complain to the provider about the delay in their relative getting help from staff and their relative had been uncomfortable for over an hour whilst waiting.

Staff told us they were always very busy and we saw staff supporting and helping people. We saw that the majority of people remained in their own rooms; they were either asleep in bed or watching the television. A group of five people were in one of the lounges, the television was on but people appeared to be disinterested in the programme. We did not see any opportunity for people to participate in structured activity.

1 May 2012

During a routine inspection

We spoke with the majority of the people who used the service; some people welcomed discussion with us, some people did not. Some people were unable to speak with us due to frailty but we spoke with three visitors on their behalf. We spoke with the nurse in charge and staff of all grades and job descriptions.

We spent time sitting in the communal areas observing how staff and people got on with one another. We saw that many people stayed in their own rooms for most of the day this being their personal preference, their ill health and frailty. No structured activity was arranged for people to participate in and enjoy.

Some people were able to discuss how they wished their care to be provided. Some people were unable to do so. We spoke with some visitors who told us that generally they were satisfied with the care provided but felt that the standard of care had decreased.

We spoke with staff about the care and support they provided to people each day. We looked at a selection of care plans and records and found that the information did not correspond with what the staff had told us.

People told us the meals provided were okay but not much choice or variety. Staff told us that people could have whatever they wanted to eat and drink. We saw this not to be the case when we observed the main midday meal. We saw that where people had been assessed as being at risk of malnutrition the monitoring forms had not been updated or completed.

People who used the service were not always protected from the risk of abuse or harm. Staff we spoke with were unsure of the procedures for dealing with any concerns or suspicions of abuse.

People were not protected from unsafe equipment. We found essential items of equipment to be faulty, not fitted correctly, unsafe, and not fit for purpose.

There were not enough qualified, skilled and experienced staff to meet people's needs.

We were unable to gain access to the main office where the records for the running of the home were kept, so we were unable to determine the way the service monitored the safety and quality of the service.