The inspection took place on 11 November 2015 and was unannounced.
Rowan Court provides care and support, including nursing care, for up to 76 people, some of whom may require dementia care. At the time of the inspection there were 74 people living in the home.
A registered manager was 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.
The home was divided into three separate units. These were the Nursing Unit which accommodated up to 42 people requiring nursing care. The Memory Unit which accommodated up to 19 people requiring dementia care and the Residential Unit which accommodated up to 15 people requiring personal care. We visited all three units and found some areas of concern in the Nursing Unit and the Memory Unit.
Staff did not always adhere to relevant risk assessments and people were sometimes placed at risk of harm. People who used the service did not always receive their medicines as prescribed and sometimes action was not taken to address this when people refused their medication.
People did not always receive the care and support they required in a timely way.
Staff were trained to carry out their role and the provider had plans in place for updates and refresher training.Staff thought that the training had improved at the home.
The provider had safe recruitment procedures that ensured people were supported by suitable staff.
The Mental Capacity Act 2005 and the Deprivation of Liberty Safeguards (DoLS) set out the requirements that ensure where appropriate, decisions are made in people’s best interests when they are unable to do this for themselves. People who required this had a mental capacity assessment in place ensuring that consent was obtained. Staff had a good understanding of why people may be considered to be deprived of their liberty. People and/or their representatives had consented to their care.
People’s health needs were monitored and referrals to health care professionals had been made where required. People were supported to access health care professionals and to attend clinics and outpatient appointments.
People had enough to eat and drink and were supported with their nutritional needs.
People told us that staff were kind and caring but that sometimes their dignity was not upheld. People did not always receive the care and support they wanted in a timely way.
There was an activities and entertainment programme in place which was overseen by two activity coordinators but not all people felt they had opportunities to be involved in hobbies and interests that were important to them.
People felt that the registered manager was “excellent”and always approachable. Staff felt supported by the registered manager and there was management support for staff on all three units in the home.
The provider had a complaints procedure available for people who used theservice. People and families thought that complaints were appropriately managed. Staff also felt able to raise concerns about poor practice knowing that they would be supported to do so and felt supported by the registered manager.
The registered manager had systems in place to monitor and improve the service. However these had not picked up on the need for improvements with medication management, manual handling techniques and the lack of dignity afforded to some people.
Appropriate records had been maintained in respect of care plans, daily care charts, staff recruitment and information about menus. Appropriate records had also been maintained in respect of maintenance of the building.