This unannounced inspection took place took place on 27 February 2018 and 06 March 2018. This was the first inspection since the home transferred to a new provider in July 2017. At our last inspection of the home on 8 June 2017, we found the provider at the time did not meet legal requirements to ensure the service was consistently safe, caring and well-led. We therefore attached conditions to the new provider’s registration because of these concerns. The provider was required to submit information to us monthly to let us know what action they were taking to meet legal requirements and how they were ensuring these actions were being completed and monitored. Alexander Court Care Centre is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
Alexander Court Care Centre accommodates 82 people across five named separate units, each of which have separate adapted facilities. There are three units for people living with dementia and one unit for young people with physical disabilities. There is also a residential unit for older people. At the time of our inspection, 76 people were living in the home.
The home has a newly appointed registered manager in post. 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. The previous registered manager had left their position a few weeks before our inspection. The deputy manager was managing the service at the time of our inspection and completed their registration as manager shortly after our inspection.
Each unit in the home was managed by a registered nurse who was supported by the newly registered manager and a new deputy manager.
At our inspection, we found breaches of health and social care regulations. This was because people did not always receive safe care. They did not always receive their medicines as prescribed and when needed. Risks to people, such as diabetes and other conditions, were not always adequately assessed or identified to ensure they remained safe. This meant that the provider did not always assess, monitor and mitigate risks associated with the service to ensure people received safe care.
The provider’s systems to support people who lacked capacity to make decisions for themselves were not effective. Staff received training in the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards (DoLS). However, people were not supported to have maximum choice and control of their lives and staff did not support them in the least restrictive way possible; the policies and systems in the service do not support this practice.
The provider did not always ensure people had access to appropriate healthcare when needed because their appointments with health care professionals were not always followed up. This meant people’s health needs were not being managed effectively to ensure they remained in the best of health and their wellbeing was maintained.
Most people told us they were treated with dignity and their choices were acted upon. However people were not always treated with respect. They were not always involved in their care planning. We have made a recommendation for the provider to look into establishing a more caring and sensitive environment.
People did not receive care and support to ensure their individual needs were met. Care plans were not person centred and did not contain sufficient information on people’s backgrounds and preferences. Complete, accurate and contemporaneous records were not being kept for each person.
The registered manager was committed to developing the service, although significant improvements were required with quality assurance systems to ensure people received a safe, effective, caring and responsive service. Feedback was received from people and relatives in the form of questionnaires and surveys to help drive quality improvements.
The premises were clean and regularly maintained. The environment was suitable for people who had specific needs such as dementia.
Infection control procedures were followed to ensure the home remained safe from the spread of infections. Records of accidents and serious incidents showed that the provider learned from mistakes to prevent reoccurrence.
Staff received training on how to safeguard people from abuse. Staff were also aware of the whistleblowing policy. They were able to describe the actions they would take if they had any concerns about people’s safety, both internally and externally.
The provider had safe recruitment procedures in place and carried out checks on new employees. Staff were supported with regular training, meetings and supervision. Staff performance was reviewed on a yearly basis and they were encouraged to develop their skills.
People were provided with a choice of meals on a daily basis. Staff had an awareness of equality and diversity and challenged any discrimination they encountered. People were encouraged to participate in activities and remain as independent as possible.
Staff were able to communicate with people in order to understand their needs. People and relatives were able to make complaints and have them investigated by the registered manager.
Staff felt supported by the management team. They were aware of their responsibilities when providing care.
We found four breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
You can see what action we have asked the provider to take at the back of the report. Full information about CQC's regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.