This inspection took place on 4 and 5 February 2015 and was an unannounced inspection. The last inspection took place on 4 December 2013. At that time the service was meeting the regulations we inspected.
Palmersdene provides care for older people for up to 40 people. Nursing care is not provided.
At the time of this inspection there were 39 people living in the service. The home had a registered manager. 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 home is split over two floors, with the upstairs area being mostly for people living with a more advanced dementia or higher support needs.
The service was warm, (and whilst some modernisation of electrics, doors and windows had just begun), was clean and well maintained. There were eight care staff on duty and ten other staff. The service had an ethos of personalised support. This was demonstrated through the use of one page profiles outside some bedroom doors. The bedrooms were also called “flats” by staff, as the service ethos was this was their own flat, with its own front door.
Staff were always visible throughout the building, including upstairs where people living with more advanced dementia and needed extra support. We saw activities taking place throughout the day. Staff supported people to take part in these activities. When staff engaged with people these were all positive. For example, we observed one person started to cry at the table during lunch. A senior carer went to her and soothed her. Another person living in the service commented that staff appeared at times to be very busy, “They are a bit short staffed then they get stressed.” But over the two days staff were not seen to be rushed in any of their interactions with people.
The service had recently made changes to the breakfast routine in the downstairs dining area following consultation with the people using the service. For example, having set breakfast times to make it feel less chaotic and more relaxed. The registered manager advised us the routine around mealtimes upstairs was under review. This was following staff and one person living in the service attending specialist dementia training. The registered manager aimed to integrate the learning from this specialist training over time.
Staff and people we spoke with all said they felt safe. They told us they could report concerns about safeguarding, complaints or other issues. One person said, “Oh yes I feel very safe.” A relative said, “She was in sheltered housing before, she looks a lot better since being in here.” There was documentary evidence that complaints and comments were responded to. One relative had commented negatively that, “The only reason I knew about her hospital appointments was because my wife told me.” Another relative commented, “They always telephone me and keep me up to date with her care and appointments.” Evidence was seen of communication between the service and families, and their involvement where possible.
The home, gardens and bedrooms were all maintained to a high standard. The sluice room on the first floor needed tiles replacing and had continence pads stored where they could be at risk of contamination by waste. The service manager took immediate action to replace the tiles and order new sluice equipment. The service’s windows and internal doors were about to be replaced. Presently all windows had window locks and were in good order.
CQC monitors the operation of Deprivation of Liberty Safeguards (DoLS). There were a nineteen people in the home who were subject to the Deprivation of Liberty Safeguards (DoLS) process. Referrals had been made appropriately by the service and this was documented in people’s care plans. There was evidence of best interests decisions being made for people who lacked capacity under the Mental Capacity Act 2005; however we discussed with the manager that records needed to reflect the principles of the MCA.
Staff we spoke with all said they enjoyed their work. They demonstrated a positive ethos and understanding of the needs of individuals in line with their care plans. When safeguarding and whistleblowing were discussed, staff stated they would raise issues with the registered manager, and felt that she was approachable. One staff member stated, “If I saw ill treatment from (either) a resident or staff I would report it immediately.” We saw evidence in staff files of checking of references and Disclosure and Barring Service (DBS). Action was being taken with staff whose performance was not as the provider expected. Records showed regular staff meetings were held and that actions identified were then completed.
It was observed that medication was managed flexibly to ensure that those with time specific medications were prioritised.
The deputy manager had recently won a national care award. The service had its own award scheme. People living in the service, staff and visitors had the opportunity to nominate staff for an award.