About the service: Langholme provides accommodation with personal care for up 39 people. There were 39 predominantly older people using the service at the time of our inspection.
People’s experience of using this service and what we found:
When people’s needs changed this was not always reflected in their care plan. Care plans were regularly reviewed; however, some information was disjointed, not always up to date and not easy for staff to find.
Risk assessments provided staff with guidance and direction. However, some care plans and assessments did not contain accurate guidance and direction for staff to take account of recent changes in some people’s needs.
We observed kind and caring interactions between staff and people. Some staff chatted with people as they moved around the service. Other staff only interacted with people during a required task.
Meal time experiences were varied between the two floors. Downstairs staff chatted with people during lunch, while music played. Upstairs, people in the dining room ate in silence, with staff gathered in the kitchen. Visual assistance was not provided to people to help them make a meal choice.
Care files were not held securely. People’s care plans were stored in their bedrooms in boxes on the wall. These boxes had locks which did not always work. Many care plans were not held securely. This was addressed at the inspection and they were moved to be stored elsewhere until the locks on the boxes could be repaired.
Audits were carried out regularly to monitor many aspects of the service provided. However, these audits did not identify the issues found with some records held at the service.
Medicine systems and processes were in place. People received their medicines as prescribed.
People were provided with the equipment they had been assessed as needing to meet their needs. For example, pressure relieving mattresses. These were correctly set for the person using them. However, one person’s weight had changed and although the mattress was set for their current needs the care plan did not contain this information.
Staff were recruited safely in sufficient numbers to ensure people’s needs were met.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice. Any restrictive practices were regularly reviewed to ensure they remained the least restrictive option and were proportionate and necessary.
People told us, “Care is good and they know what they are doing” and one relative told us “Mum says the girls are very nice, I find the place generally very good”.
There were systems and processes in place to monitor the Mental Capacity Act, and associated Deprivation of Liberty Safeguards assessments and records.
Staff had received appropriate training and support to enable them to carry out their role safely.
There were activities provided for people. External entertainers visited the service. Robotic animals, a portable magic table and a wireless speaker provided a variety of activities for people. One relative commented, “I am particularly delighted [Person’s name] is encouraged to take part in craft activities. This has reawakened her artistic talents, and they have been 'reunited' with her skill as a wonderful knitter, which she hadn't done for many years”
Complaints were recorded, and responses were seen. The registered manager told us there were no on-going complaints at the time of this inspection.
People and their families were given opportunities to share their views and experiences. Compliments were received about the service provided at Langholme. Comments included, “From her first day, she was given care that took into account her every need. All the staff show true compassion towards her and other residents” and “My mother was treated with the utmost dignity and care.”
People were supported to access healthcare services, staff recognised changes in people's health, and sought professional advice appropriately.
Visiting healthcare professionals told us, “We have no concerns about this home, it is good,” “The staff know people well and are knowledgeable about them” and “The staff work hard to ensure people’s needs are met. Any changes and they are on to us straight away. I have no concerns about the support provided to people at Langholme.”
Rating at last inspection:
At the last inspection the service was rated as good (report published 10 April 2017))
Why we inspected: This was a planned inspection based on the previous rating
Follow up: We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.
We found a breach of Regulation 17 of the Health and Social Care Act 2008(Regulated Activities) 2014.
You can see what action we have asked the provider to take at the end of this full report.
We found no evidence during this inspection that people were at risk of harm from this concern. Please see the well-led section of this full report.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk