18 October 2022
During an inspection looking at part of the service
Greenleigh is a residential care home providing personal care and accommodation for up to 35 people some of whom may live with Dementia. The service was supporting 31 people at the time of the inspection.
People’s experience of using this service and what we found
Improvements were required with the systems in place to manage risks to people and their medicines. This is to make sure people's medicines were stored safely and to ensure risks to people were well managed to reduce potential risk of harm.
Equipment was not always used to ensure people's privacy and dignity was promoted for those people that shared a room. We were somewhat assured with some of the measures in place to prevent the spread of infection.
The systems and processes in place were not effective enough to enable the provider to identify where areas for improvement were needed and to take action to address these. Some of these shortfalls had been identified at the previous inspection and improvements had not been made. The registered manager did take action when information of concern was shared with them to address some of these shortfalls.
People were supported by staff that had been trained and understood how to protect people from abuse. People had access to healthcare professionals to ensure their healthcare needs were met. Systems were in place to review any incident and accidents to see if there were any lessons to learn from these.
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. People enjoyed the food provided which met their preferences. People were supported to provide feedback about the way the service was managed. People were happy with the service provided and felt able to approach the registered manager.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection and update.
The last rating for the service was requires improvement (published 21 May 2021) and there were breaches of regulation. The provider completed an action plan after the last inspection to show what they would do and by when to improve. At this inspection we found the provider remained in breach of regulations.
The service remains rated requires improvement. This service has been rated requires improvement for the last two consecutive inspections.
Why we inspected
We received concerns in relation to management of people's risks, about the way people’s care needs were being met, and the overall management of the service. 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.
The overall rating for the service has not changed and the service remains requires improvement based on the findings of this inspection.
We have found evidence that the provider needs to make improvements. Please see the safe, effective 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 Greenleigh on our website at www.cqc.org.uk.
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to monitor the service and will take further action if needed.
We have identified breaches in relation to management of medicines, risk management and to the overall governance of the service.
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.