The inspection visit was carried out on 25 January 2016 and was unannounced. St Michael’s Nursing Home is a privately owned care home providing nursing care and support to up to 73 adults who have nursing needs and who may also be living with dementia. The care home is based in a residential area of Westgate-on-Sea, with car parking on site, and public transport links close by. The service is arranged over 2 floors of a detached building. On the day of the inspection there were 52 people living at the service.
There was a registered manager working at the service. 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 and associated Regulations about how the service is run.
There were risk assessments in place, including environmental risk assessments, to minimise risks and ensure that people remained safe. Systems were in place to make sure that the registered manager and staff learned from events such as accidents and incidents.
Health and safety audits of the environment and equipment were carried out regularly to make sure people were safe in the service. People each had a personal emergency evacuation plan, which detailed how they could be safely evacuated from the service in the event of an emergency.
All staff had completed safeguarding training and they knew what action to take in the event of any suspicion of abuse, and who to report to both internally or externally, such as the local authority safeguarding team. Staff knew about the whistle blowing policy, and were confident they could raise any concerns with the registered manager, who would take appropriate action.
People had their needs met by sufficient numbers of staff on duty. Staff were checked before they started to work at the service and regularly received training to ensure they had the skills and competencies to provide safe care. New staff received induction training and shadowed established staff before they started to work on their own. Staff met with the registered manager to discuss their role and practice, and had an annual appraisal to discuss their training and development needs.
Medicines were stored and administered safely. People had the support they needed to remain healthy and well. Staff responded to any changes in people’s health needs; people and relatives told us that staff always called their doctor if they felt unwell. Nursing staff ensured that medicines were managed and administered safely.
People’s care plans contained clear information about people’s care needs. They were reviewed regularly and updated so that staff were aware of people’s current needs. People or relatives had signed the plans to confirm they had agreed with the care to be provided. Records about people’s end of life care were not always completed fully and in some cases there was a lack of people’s personal histories to ensure that staff would know what was important to them. Some plans lacked detail on how people preferred to receive their care and support. This was an area for improvement.
The Care Quality Commission is required by law to monitor the operation of the Deprivation of Liberty Safeguards (DoLS). At the time of the inspection the registered manager had applied for a DoLS authorisation 15 people who were at risk of having their liberty restricted. At the time of this inspection no one had an authorisation to restrict their liberty. When people were unable to make important decisions for themselves, relatives, doctors and other specialists who were involved in their care and treatment and decisions were made in people’s best interest.
People and relatives told us the staff were kind, and respected their privacy and dignity. People were encouraged to be as independent as possible. Staff were attentive and the atmosphere in the service was calm, and people were comfortable in their surroundings. Staff encouraged and involved people in conversations as they went about their duties.
People told us that they enjoyed their meals. If people were not eating enough their food was monitored. If required a referral was made to a dietician or their doctor, and supplements were provided as necessary so that they maintained a healthy diet.
People were given individual support to carry out their preferred hobbies and interests, such as knitting, playing games, and doing exercises. Staff were familiar with people’s likes and dislikes, such as how they liked their food and drinks and what activities they enjoyed.
The complaints procedure was on display to show people the process of how to complain. People, their relatives and staff felt confident that if they did make a complaint they would be listened to and action would be taken.
Audits carried out by the registered manager, and visits by the quality manager, helped to ensure people received a quality service. The action plan from the audits showed how the registered manager initiated improvements as the result of their findings. The service had systems in place for people to voice their opinions on the service and the care being provided.
The registered manager provided leadership to the staff and had oversight of all areas of the service. There was a culture of continuous improvement, so that people would feel increasingly well cared for. Staff were motivated and felt supported by the registered manager and senior staff.
The staff understood the vision and values of the service, such as person centred care, treating people with respect and maintaining their privacy and dignity. Staff told us the registered manager was approachable and they were confident they would not hesitate to raise any issues if they had any concerns.