The inspection took place on 8 August and was unannounced. We last inspected the service in June 2017 and at that time identified breaches in three of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. The breaches were related to staffing, dignity and respect and good governance.
During this inspection we found improvements had been made and the matters we identified at the previous inspection had been addressed. As a consequence of these improvements the service was no longer in breach of regulations.
Highfield (Stockton) is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
Highfield (Stockton) can accommodate up to 40 people in one purpose built building. At the time of our inspection there were 37 people using the service.
The service had 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.
At the last inspection we found that staff were not up to date with all training. At this inspection we found more than 90% of staff were now fully up to date with training, with other staff booked on to upcoming courses. People we spoke with were confident that staff had the skills to meet their needs and staff told us they were happy with the training they received.
The environment was now more suitable for people living with dementia. Clear signage had been put up around the building to help people find their way around. Corridors and communal areas had been newly decorated and people had photographs on their bedroom doors.
A more effective system of audits was now taking place. Although they had not identified every issue we found the registered manager was very responsive and made changes in light of our feedback, both during and immediately after the inspection. The audit system was still improving with more changes having been recently introduced.
People who used the service felt safe living at Highfield (Stockton). People’s relatives also told us they felt their loved ones were cared for safely.
Safeguarding incidents were correctly investigated. Staff had received safeguarding training and knew how to report any concerns.
The provider recognised people’s human rights and had policies in place to ensure people were protected from discrimination.
Falls, accidents and incidents were recorded and analysed to ensure lessons were learned and actions taken to minimise the risk of future incidents.
People had individual risk assessments on their care files but they did not always contain the most up to date information. We received confirmation after our visit that risk assessments had been updated.
Staffing levels were sufficient to meet people’s care needs. Safe recruitment procedures were in place and appropriate pre-employment checks were undertaken to prevent unsuitable people from being employed.
Regular maintenance and safety checks of the premises and equipment were carried out and plans were in place to support people in emergency situations.
People received their medicines safely. Records confirmed medicines were received, disposed of, and administered correctly.
People and their relatives were happy with the cleanliness of the service however there were some areas of the home which had an unpleasant smell. There was an issue with the flooring in one of the communal toilets and some areas within bathrooms and toilets required redecoration and repair. We received confirmation after our visit that all areas had undergone a deep clean whilst awaiting refurbishment.
Staff received support at regular supervision meetings. Annual appraisals were overdue at the time of the inspection but have now been completed.
People were supported to eat a healthy balanced diet and mealtimes were calm and relaxed.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice.
People were supported to maintain their health and wellbeing. People's care records contained evidence of visits and advice from a variety of health professionals.
People who used the service and their relatives were very happy with the care their loved ones received. Staff treated people with dignity and respect and promoted independence.
Some care plans contained more information on people’s likes and dislikes than others. These details help staff support people in a way that suits them best. We discussed this with the registered manager and work began immediately to make improvements to all care plans.
There was a complaints procedure in place and people knew how to make a complaint if necessary.
There was a varied timetable of activities and events each day that aimed to offer something suitable for everyone. People also had the opportunity to go out on the mini-bus.
Records did not always contain up to date information relating to people’s care needs. We received confirmation following our visit that all care files within the home had been audited to ensure that any old information was removed.
Staff meetings took place daily with longer meetings taking place every month. Staff felt able to discuss any issues with the manager.
Staff, relatives and people using the service all spoke highly of the registered manager. The service also had a good relationship with healthcare professionals who gave positive feedback regarding the knowledge and co-operation of management and staff.
Feedback was sought from people using the service and relatives in a variety of ways via surveys and regular conversations. A ‘you said, we did’ notice board detailed actions taken in light of people’s feedback.