Our inspection took place on 12 October 2016 and was unannounced. At our last inspection in April 2013 we found the provider was meeting all the standards we looked at. Ashcourt Care Home is a residential care home situated in Knotty Ash, a residential area in the suburbs of Liverpool. The bedrooms are all single occupancy with ensuite facilities and there is ample parking and large well-kept gardens to the front and rear of the building. There are several lounges, a dining room and a number of bath and toileting facilities on both floors.
There was a registered manager in post at the time of our inspection. This person was on annual leave. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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.
Care plans contained risk assessments related to people’s care and support needs, however these were not always completed fully clearly identifying the nature of possible risks or how care and support should be provided in ways which minimised the risk. For example, in all care plans we looked at the falls risk assessment did not draw any conclusion about the level of risk or how this risk could be reduced.
Care plans were reviewed at monthly intervals, with notes to confirm what, if anything had changed. However, we did not always see evidence of people’s involvement in the review process.
The monitoring tools used to identify people at risk of malnutrition were being used to record people’s weights on a monthly basis but we saw someone had lost ten percent of their body weight over two months, but there was no identification of risk or evidence any action had been taken.
We saw fire alarm tests and the servicing of the fire extinguishers were overdue. Staff told us they had received fire safety training, and records we looked at confirmed this.
We saw staff followed the correct procedure for administering medicines and supported people well. However some staff who administered medicines had not had their competency assessed checked regularly. Staff applied cream and lotions to people when this was required. There were no record to show where on the body this should be applied and how often.
Staff told us communication was a problem, for example a person had shingles and this information was not relayed to all concerned.
Appropriate background checks were carried out before new staff began working in the service.
The deputy manager and staff did not fully understand the principles and responsibilities in accordance with the Mental Capacity Act (MCA) 2005. We found staff did not fully understand capacity, which meant people may not be receiving appropriate support to make decisions.
We saw there was a programme of training in place which included mandatory training. A programme of regular supervision meetings and annual appraisals was in place.
The catering staff had a good understanding of people’s dietary needs. We saw the food looked appetising and was well presented. People we spoke with told us they enjoyed the meals provided and there was always a good choice. Comments included, “The food is very good and there is always a good choice” and “The food and service is first class.”
People told us they were treated with kindness and compassion. One person said, “Very happy. The staff are very kind. It’s not what I thought it would be like, much better.” Another person said, “Staff are very courteous. I’m happy with everything.”
People told us activities were limited in the home. One relative spoken with said they had selected the home on the basis of its cleanliness and the range of activities apparently offered from Monday to Friday.
We saw the provider had systems in place to ensure any complaints or concerns were recorded and investigated. We received consistently positive feedback about the registered manager. There was an audit programme in place, however the provider did not always take robust action to make any necessary improvements.
We have identified breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 during this inspection. You can see what action we told the provider to take at the back of the full version of the report.