This inspection took place on 10 April 2018 and was unannounced.Meadow View is a ‘care home’. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. Meadow View accommodates up to 60 people in one purpose built building. All room had en-suite facilities and there was an enclosed garden. There were 54 people living at the service at the time of the inspection.
There was a registered manager in post. A registered manager is a person who is registered with the Care Quality Commission to manager 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 last inspected the service in February 2017. We found two breaches of regulations, the provider had not provided staff with detailed guidance to mitigate potential risks and maintain accurate, complete and up to date records for each person. At this inspection, some improvements had been made, however, this had not been sustained and embedded and there were continued breaches of regulations and an additional breach.
At this inspection, improvements had been made regarding the guidance that staff were given to mitigate risks when people were living with health conditions such as diabetes. However, not all potential risks had detailed guidance for staff. Some people displayed behaviours that may challenge and had additional health conditions that affected them during the night, staff did not have detailed guidance to be able to support people consistently and keep them safe.
Previously, accidents had not been recorded accurately and analysed to identify trends and patterns. The registered manager had recorded all accidents and there was detailed analysis including what action had been taken and lessons that had been learnt. The registered manager had not transferred this practice to the recording and analysis of incidents. Incidents involving people, who had displayed behaviours that challenge, had not been recorded consistently and there was no overarching analysis to identify triggers and create a management plan.
The provider and registered manager completed audits of the quality of the service. These audits had not been effective and had not identified the shortfalls found at this inspection. Some records such as care plans did not always contain accurate information. Some people’s care plans contained contradictory information about how people mobilised and the consistency of the diet they should eat. We observed staff not providing equipment to support people to eat independently, the need for the equipment was written in their care plan.
The registered manager attended meetings with registered managers from the providers other services to share ideas, learning and best practice. Staff received training and this was up dated as required, staff had not received training in specific health conditions such as Parkinson’s disease and had not received training in managing behaviours that challenge.
People, relatives and staff told us there were sufficient staff on duty to meet people’s needs, agency staff were used to cover any shortages. However, during the inspection, we observed that one person appeared not to have received the care they needed. The registered manager agreed that the person had not received a good standard of care and would investigate the incident.
People, relatives, staff and stakeholders were asked about their opinions of the quality of the service. The responses had been mainly positive; however, concerns had been raised about the lack of activities. People and relatives told us that there were not enough activities to take part in. Some analysis of the surveys had been completed and the registered manager had requested additional funding for activities. But there was no action plan in place to improve in response to the issues raised in the surveys.
The provider’s complaints policy was displayed in the main reception; it was available in an easy read format that it made it more meaningful to people living with dementia. The activities for the day were displayed in pictorial form, however, other information such as menus and people’s care plans were not available in additional formats for people. People and relatives told us they knew how to complain and complaints had been investigated in accordance with the provider’s policy.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice. When required Deprivation of Liberty Safeguards had been applied for and authorised.
Staff were recruited safely and received regular supervision and yearly appraisals to discuss their practice and development needs. People received their medicines safely and when they needed them. People were referred to healthcare professionals when their needs changed, staff followed the guidance provided. People were supported to access dentists, opticians and chiropodists when needed and to take part in exercise, to remain as healthy as possible. People were supported to eat and drink enough to keep healthy.
People’s needs were assessed using recognised tools following current guidance. People met with the registered or deputy manager before they came to live at the service to ensure staff were able to meet their needs. At the time of the inspection, no one was receiving end of life care. People’s end of life wishes and preferences were not consistently recorded. The registered manager told us they recognised that this was an area for improvement and would be putting guidance in place for staff.
People were supported to remain as independent as possible. People told us that staff respected their privacy, we observed staff knocking on people’s doors and waiting to be asked in. Staff knew people well and were able to support them when they were anxious. Staff spoke to them with compassion and kindness.
The provider had values for their services, ambition, diversity, integrity, quality and sustainability. The registered manager and staff shared this vision. There was an open and transparent culture within the service. Relatives told us they were able to speak to the registered or deputy manager whenever they wanted. The registered and deputy manager knew people well and were recognised and greeted warmly by people during the inspection.
The registered manager worked with agencies such as the local commissioning groups and the local safeguarding authority. People were protected from abuse. Staff knew how to recognise signs of abuse and knew that they should challenge colleagues if people were being discriminated against. Staff knew how to report concerns and felt confident they would be dealt with appropriately.
The building had been adapted to meet people’s needs and it was clean. People were protected from the risk of infection, staff wore protective clothing when required and kept the building and equipment clean. Checks on the environment and equipment used by people were maintained to help keep people safe.
Services that provide health and social care to people are required to inform CQC of important events that happen in the service. This meant we could check that appropriate action had been taken. The registered manager was aware that they needed to inform CQC of important events in a timely manner.
It is a legal requirement that a provider’s latest CQC inspection report rating is displayed at the service where a rating has been given. This is so that people, visitors and those seeking information about the service can be informed of our judgements. We found the registered manager had conspicuously displayed their rating on a notice board in the entrance hall and on their website.
At this inspection breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 were identified. You can see what action we have asked the provider to take at the end of the report.