Updated 16 July 2019
The inspection:
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
The unannounced inspection took place on 15 May 2019 and was carried out by one inspector.
Service and service type:
230a Mountnessing Road is a care home. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
The service had a manager registered with the Care Quality Commission. This means they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided. The registered manager was on had been absent for a couple of months, and the service was being run by the deputy manager, with support from two registered managers from the provider’s other services.
What we did:
As part of the inspection, we reviewed a range of information about the service. This included safeguarding alerts and statutory notifications, which related to the service. Statutory notifications include information about important events, which the provider is required to send us by law.
Providers are required to send us a Provider Information Return (PIR) in which they tell us about their service, what they do well, and improvements they plan to make. The registered manager had completed a PIR which helped to support our inspection.
We focused on speaking with people who lived at the service and observing how they were cared for. Where people at the service had complex needs, and were not able verbally to talk with us, or chose not to, we used observation to gather evidence of people's experiences of the service.
We spoke with a registered manager from another service, who was covering for the absent registered manager and the deputy manager, who are referred to in the report as the management team. We also met with the providers quality compliance manager.
We spoke with 4 care and support staff. We reviewed the care records of three people who used the service. We also looked at a range of documents relating to the management of the service, including staff files and a range of quality audits. We had contact with two health and social care professionals who were involved in the care of the people at the service. We also spoke with a family member for their views on the service.
After the inspection senior staff sent us additional information, as requested and we spoke with a representative from the provider known as the Nominated Individual to find out more about the management of the service.