This inspection took place on 21 December 2015 and was unannounced. The service is located in an old building in the centre of the village of Folkingham, Lincolnshire. Accommodation is provided within the main building, in apartments in the garden or in flats adjacent to the home. The home is registered to provide personal care for a maximum of 28 older people or people living with a dementia. There were 22 people living at the home when we inspected.
At the time of our inspection there was a registered manager in post. 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 2008 and associated Regulations about how the service is run.
We found four breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This was because the provider did not have enough care workers to meet people’s needs, infection control processes were inadequate, the environment was not adequately maintained and the provider was not identifying risks to the quality of care people received. You can see what action we told the registered persons to take at the back of the full version of this report.
The provider had completed a staffing tool to identify the staffing levels needed to support people. However, we saw that staff were not always available when needed and at times people had to wait for care. Staff had received training and support to provide safe care to people, however, training was not always implemented into day to day care.
The provider had failed to maintain the building and furniture and equipment to an adequate standard to keep people safe and support their well-being. The infection control processes in the home did not keep people safe from the risk of infection. In addition management audits did not identify where improvements were needed.
Medicines were safely administered; however, records did not always support staff to know what medicines were needed. Staff were kind and caring but at times they focused on the tasks and did not consider the impact on person centred care.
The Care Quality Commission is required by law to monitor how a provider applies the Mental Capacity Act 2005 (MCA) and Deprivation of Liberty Safeguards (DoLS) and to report on what we find. DoLS are in place to protect people where they do not have capacity to make decisions and where it is considered necessary to restrict their freedom in some way. This is usually to protect themselves. The registered manager had not fully understood their responsibilities under the MCA and DOLS. Therefore people were not protected from inappropriate care when they could not make decisions for themselves. Where people could make decisions their choices were respected.
The provider had systems in place to keep people safe from harm and to take appropriate action if a person was at risk of harm. Staff knew how to raise concerns and the registered manager responded appropriately when concerns were raised.
People were involved in planning their care to meet their individual needs. However, care plans did not fully record these details. There was a lack of support for people to maintain hobbies and interest and people spent a lot of time watching the television.
Staff told us they were supported by the registered manager and people and their relatives told us the registered manager involved them in the development of the service. However, the registered manager and the provider had failed to identify the concerns we found during our inspection and audits to assess quality were ineffective.