20 September 2022
During an inspection looking at part of the service
The Mayfield is a residential care home providing personal and nursing care to 22 people aged 65 and over at the time of the inspection. The service can support up to 23 people in one adapted building.
People’s experience of using this service and what we found
We were not assured the provider had fully managed potential risks to people living at the home. One person’s individual risk assessment and care plan had not been updated to reflect their current needs. We found gaps in the records for weekly testing of the home’s fire alarm system. The home’s laundry room was left unlocked and unstaffed during our inspection which meant there was a risk people could access laundry and other hazardous materials and liquids. We observed gaps under three fire doors that had not been identified by the provider’s recent fire risk assessment.
People’s medicines were safely stored and administered to people at the correct time. Staff wore appropriate personal protective equipment (PPE) in accordance with current guidance for care homes. The provider was in the process of reviewing and updating people’s individual risk assessments. They had developed a risk assessment to ensure people’s safety was maintained during a refurbishment of the home.
The provider had carried out pre-recruitment checks on staff staff to ensure they were suitable for their roles. Staffing at the home was sufficient to meet people’s needs at the time of this inspection. The provider had deployed additional staff to ensure people were fully supported during the home’s refurbishment. Staff received training in a range of mandatory areas, and this training was refreshed annually.
People’s individual needs were assessed prior to their moving to the home. The provider had a policy of regular reviews of care plans and risk assessments. However, we found these were not always updated to reflect people’s needs. People’s care plans and risk assessments were being reviewed and updated at the time of our inspection, but this work had not yet been completed.
People received support with their health care needs, and we saw recorded evidence of health appointments and referrals. Professionals such as GPs and district nurses regularly visited people living at the home. People ate a healthy diet and were able to choose their meals. Cultural and specially prepared foods were provided to people where they required this.
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.
The provider had systems in place to monitor the quality of care and safety of the service provided to people. However, this had not always identified and acted on potential risks to people. At the time of our inspection the provider was working to improve the quality of their monitoring of the home.
People and their relatives told us they were satisfied with the care and support they received. They spoke positively about the registered manager and staff.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (published 6 July 2021).
Why we inspected
We received concerns received in relation to safety, hygiene, record keeping and staffing. As a result, we undertook a focused inspection to review the key questions of safe, effective and well-led only. For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating.
We looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to COVID-19 and other infection outbreaks effectively.
The overall rating for the service has changed from good to requires improvement based on the findings of this inspection.
We have found evidence that the provider needs to make improvements. Please see the safe and well-led sections of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for The Mayfield on our website at www.cqc.org.uk.
Enforcement
We have identified one breach in relation to the management of risk.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan from the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will continue to monitor information we receive about the service, which will help inform when we next inspect.