The inspection took place on 20 and 21 September 2016. The inspection was unannounced. Oakdene rest home was registered to provide accommodation and personal care services to 26 older people. 17 people were living at the home on the day of our inspection.
Oakdene rest home was situated on the Isle of Sheppey in a central location. There were two floors in the home providing care and support to older people with varying needs, many of who were living with dementia. Access between floors was via stairs or a chair lift so only people who were independently mobile were accommodated in the five upstairs bedrooms. There were two lounge areas for people to sit in or to take part in activities. One lounge led onto a garden area where people could sit out in fine weather if they wished. There were no en-suite bedrooms, people shared bathroom facilities. Some people chose to eat their meals in a small pleasant dining area.
We last inspected this service on 12 and 14 October 2015 when we found three breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. These breaches were in relation to Regulation 12, Safe care and treatment and Regulation 15, Safety and suitability of premises. Following the inspection the provider did not send an action plan to inform us how they intended to improve the service and meet the requirements of the regulations.
However, at this inspection we found that the provider had taken action to address the breaches from the previous inspection and had made some improvements to the service provided. Improvements had been made to managing infection control measures and the safe management of medicines. Improvement was still required to adequately assess risks to the health, safety and welfare of people receiving care. A new registered manager was in place who was addressing the areas of concern.
There was a registered manager based at the service who had taken her post since the last 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.
People and their relatives told us they felt safe living at the home. They told us who they would speak to if they were worried about anything and were confident they would be listened to. We spoke to staff who were able to tell us how they kept people safe. They understood their responsibilities in ensuring people were safe from abuse and their role in reporting any concerns they had. There was evidence that staff had previously raised concerns with the local authority and CQC, helping to keep people safe.
Risks to people’s safety and wellbeing were not always managed effectively to make sure they were protected from harm. The care home did not have all associated individual risk assessments in place to identify and reduce risks that may be involved when caring for people in the home.
Fire evacuation drills had not been undertaken to make sure staff understood the fire evacuation procedure and how to implement it. Personal emergency evacuation plans were not in place for individual people to guide staff how to support people appropriately in such an event.
There were not sufficient numbers of staff deployed effectively to meet the needs of people living at the home. Staff were expected to carry out a number of other tasks around the home as well as their primary responsibility of supporting people. This meant there were not always enough staff available when required to assist people.
There were no activities plans in place in order to ensure people were meaningfully occupied with activities that matched their hobbies, interests and preferences. Activity records showed the activities on offer were limited. An activities coordinator had been recently recruited to provide more opportunities for people.
There were no regular monitoring and auditing processes in place to check the quality and safety of the service provided. Some auditing mechanisms were in place, however these had not been carried out at the correct regular intervals. Surveys had not been undertaken to hear people’s views and use the information from them to improve the service.
The provider’s whistleblowing policy did not include how staff could raise a concern outside of the organisation should they have concerns they felt were not being dealt with by the provider. We have made a recommendation about this.
Medicines were managed well by staff who were trained and competent to administer peoples prescribed medicines safely.
The home was maintained reasonably well, however it was in need of updating. The provider was in the process of decorating bedrooms and changing the flooring in the communal areas. The main lounge area was quite dark and dull with little natural daylight which could impact on people’s abilities to undertake activities and on their well-being. We have made a recommendation about this.
The provider used safe recruitment processes when employing new staff to make sure only suitable staff were employed to work with people. The registered manager had a training plan in place and all staff received the training they required to carry out their role well. There had been a lapse in staff receiving regular supervision and appraisal due to the change in management, however, the new registered manager had a plan in place that had already commenced.
People’s care needs were assessed before moving into the home to make sure the registered manager was confident the staff team had the skills to support people well. The registered manager was in the process of changing the paperwork for care plans to make them more person centred.
People’s relatives told us they had not been involved in reviewing their loved one’s care plans. We have made a recommendation about this
People were complimentary about the food and the choices they were given. People could choose something different to the choices on the menu if they wished. People’s specialist nutritional needs were catered for and well recorded.
People were supported to look after their health. Health care professionals were contacted and their advice sought to ensure people got the care and support they required to maintain their health and well-being.
People’s relatives said they would be happy to take any concerns they had to the registered manager. Staff were complimentary about the new registered manager and the improvements she had already made. They said they would raise their concerns with her and were confident she would act on them.
During this inspection, we found four breaches 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.