We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008 and to pilot a new inspection process being introduced by CQC which looks at the overall quality of the service. This was an unannounced inspection where the provider did not know that we were visiting.
Fountain Nursing and Care Home provides accommodation for up to 27 older people who have care and nursing needs. There were 25 people living at the home when we visited. The home had a registered manager. A registered manager is a person who has registered with the Care Quality Commission to manage the service and has the legal responsibility for meeting the requirements of the law; as does the provider.
At this inspection we also reviewed the areas of this service which we were concerned with at a previous inspection in August 2013 to see if they had improved. On our last inspection we found that the design, size and layout of some rooms made it unsuitable and sometimes unsafe for people with mobility disabilities and there were not always enough qualified, skilled and experienced staff on duty to meet people's needs.
At this inspection we found that the design, size and layout of some rooms (corridors and communal areas) made it unsuitable and sometimes unsafe for people with mobility disabilities. We spoke to the manager of the home about this and were told that since our last inspection (in August 2013) detailed plans had been drawn up to modernise and significantly improve the building. We looked at the plans and noted that the refurbishment included the creation of more single rooms, a new treatment room and the re-development of the second floor to create improved facilities.
Although plans had been drawn up and arrangements made to commence the building work, the provider is in breach of Regulation 15(1)(a) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 until the work has been completed.
At our previous inspection in August 2013, we found that people’s health and welfare needs were not always being met because there were not always sufficient numbers of suitable staff on duty at all times. We spent several hours in the communal areas of the home observing the people who lived there and saw that there was not enough staff to regularly engage with people who were exposed to long periods of inactivity. The people we spoke to said that they were well cared for at the home but were concerned about the lack of care staff to support them. The provider is in breach of Regulation 22 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010.
We spoke with people who lived at the home and their relatives. They told us that they were reasonably happy with the care provided and the staff who delivered support.
We found that people were supported by kind and knowledgeable staff. Staff were caring and polite and usually sought consent before providing care and support. However there were occasions when staff did not always seek consent and provide an explanation before delivering care. We raised this concern with the manager of the home who assured us he would take this up and discuss it at the next staff meeting.
People’s health needs were met and care and support was provided by well trained staff. We found that people’s health and care needs were assessed and care was planned and delivered in a consistent way. From the seven plans of care we looked at, we found that the information and guidance provided to staff was detailed and clear. People had regular access to a range of health and social care professionals which included general practitioners, dentists, chiropodists and opticians.
The CQC is required by law to monitor the operation of the Mental Capacity Act 2005 (MCA) and the Deprivation of Liberty Safeguards (DoLS) and to report on what we find. There were no people who used the service who were deprived of their liberty. However we saw that the provider had proper policies and procedures in relation to the MCA and DoLS should they need to apply for a such an order.
We found that the home followed safe recruitment practices. We checked records and saw that all new employees were appropriately checked through recruitment processes to ensure that they were suitable to work with people. Staff were well trained and had a good knowledge of the people they were caring for. We found that the home’s had a safeguarding policy and procedure and there were arrangements in place to deal with foreseeable emergencies.
People were encouraged to make their views known about the care, treatment and support they received at the home. This was achieved by holding group meetings, sending out survey questionnaire forms and seeking ‘one to one’ feedback.
We found that not all people living at the home had access to or were supported to engage in hobbies and interests. We noted that there were limited activities provided at the home and few available for people with more complex health needs. No one from the care home attended a day centre and rarely left the building or participated in any outside interests. We spoke to the manager about this and the non-involvement of some people who lived there. The manager acknowledged our concerns and told us that not everyone wished to participate.
People who lived at the home and their relatives were complimentary about the manager of the home and the newly appointed quality assurance manager. The care and nursing staff also made similar positive comments about the management team at the home.
Records showed that the provider had a system to regularly assess and monitor the quality of service that people received at the home and a system to manage and report accidents and incidents. Findings from these systems were analysed and used to make improvements.
You can see what action we have told the provider to take at the back of the full version of the report.