We carried out this out this inspection of the Maypole Nursing Centre because we had received information of concerns. It was alleged that people living at the home had not received the care and treatment they required and hygiene and cleanliness standards at the home had not been maintained.At the time of our inspection visit there 44 people accommodated at the home. During our inspection we spoke with 16 people who lived at the home in order to hear about their experiences of living there. We spoke with two visitors to hear their opinions about the care and support their relative received. We also received feedback from a relative and healthcare professionals.
We spoke with several members of staff. They included three cleaning staff, one laundry assistant, four registered nurse and eight health care assistants. We also spoke with the home’s manager and a quality manager. This was in order to obtain views about the sufficiency of staffing levels at different times of the day and how infection control and hygiene standards were maintained.
We took the opportunity to speak with a GP from a local surgery who regularly visited the home to hear what they had to say about the care people received.
At this inspection we looked at care and welfare of people, safeguarding people form abuse, infection control, medicines, staffing, the process for assessing and monitoring the quality of service and records.
We used the information to answer the five questions we always ask:
Is the service caring?
Staff were seen to support people in a kind, caring and compassionate way. People told us the staff were “very kind”. Visitors told us their relatives were “very well looked after”. We were told the staff were “lovely” and took good care of their relatives. A person told us “they (the staff) look after you very well”. We observed staff supporting people with their meals, this was carried out in a respectful manner and people were not rushed. We also observed friendly interaction between the staff and people using the service.
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Is the service responsive?
People were supported to access healthcare services as required. People said they were seen regularly by a doctor an “it is never a problem to access medical help. The service was not always responsive to people’s changing needs. The staff did not always carry out reviews of people's care plans and action taken to address any changes in their needs.
We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to the arrangements for the planning and reviewing people's care to meet their needs.
Is the service safe?
The provider’s systems for maintaining cleanliness and hygiene and prevent and control the spread of infections were not effective. Consequently the safety and welfare of people living and working at and visitors to the home had been compromised.
The care and medicines management were not adequate. People were not protected against the risks associated with medicines and put them at risk to their welfare.
There were mostly sufficient staff to meet the needs of people using the service.
People who use the service were protected from the risk of abuse because the provider had taken reasonable steps to identify the possibility of abuse and prevent abuse from happening. Staff had received appropriate training in safeguarding vulnerable adults and we found the manager had responded appropriately to an incident of potential abuse.
We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to the safe and effective management of people's medicines and the prevention and control of infection.
CQC is required by law to monitor the operation of the Mental Capacity Act 2005 Deprivation of Liberty Safeguards (DoLS) and to report on what we find. The manager told us there was no one who was receiving care, under this safeguard at the time of our inspection.
Is the service effective?
The service was not always managed in an effective way. Care planning was not adequate in order for people’s needs to be met effectively. We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to care planning and reviews of people's needs.
Is the service well led?
There were systems in place to check the provider’s procedures were followed, they included audits to assess risks to people’s welfare. However where shortfalls in care had been identified by these checks, action plans put in place to remedy them had not been implemented. People’s records were not managed safely and securely.
We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to assessing the quality of the service provision and the safe maintenance of staff and people's records.