We carried out this inspection on the 9 and 15 May 2017 it was unannounced.Hengist Field Care Centre is a purpose built service in a rural location with 75 single occupancy rooms, all with en-suite facilities, over a 2 storey building, with a large central courtyard area for people to enjoy. The service provides nursing and personal care, accommodation and support for up to 75 people. There were 67 people at the service at the time of the inspection. People had a variety of complex needs including dementia, mental and physical health needs and mobility difficulties.
There was an acting manager at the service who was waiting to be registered with CQC. 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 management of the service had recently changed. The previous registered manager had left and a new acting manager had been recruited two months later. In the interim a new quality and development manager was in charge of the day to day running of the service. The new acting manager had started the day before our inspection. The management structure of the service was that the acting manager was overseen and supervised by the quality and development manager. There were two units in the service and each had a unit manager. The staff team included nurses, care workers, wellbeing staff, activities co-ordinators, administrators, receptionist, a chef, kitchen assistants and housekeeping staff.
People and relatives told us that there were not enough staff deployed at key times. We found some call bells were not answered quickly enough.
We received mixed feedback about the quality of food served. Some people were not supported to eat and drink sufficient amounts. We reviewed people’s fluid charts and saw that these had not been completed or people had not been supported to drink enough.
Some people’s health needs were not evidenced as being met. We viewed turning charts, food charts, and topical cream charts and found that people’s care needs were not being recorded as being delivered.
Activities did not always reflect people’s interests and hobbies and some people who were being cared for in their rooms were in danger of social isolation. Some people had received very few structured activities.
There were systems in place to monitor and respond effectively to complaints, although verbal complaints were being addressed informally and were not being recorded. Quality monitoring systems were in place but were not always being implemented effectively.
The registered provider had not fulfilled their responsibility to comply with the CQC registration requirements. They had not notified us of events that had occurred within the service so that we could have an awareness and oversight of these.
Risks to people were assessed and potential harm was reduced. However for people at risk of choking we found that some improvements could be made. We have made a recommendation about this in our report.
Where people did not have the capacity to understand or consent to a decision the provider had followed the requirements of the Mental Capacity Act (2005). An appropriate assessment of people’s ability to make decisions for themselves had been completed. Where people’s liberty may be restricted to keep them safe, the provider had followed the requirements of the Deprivation of Liberty Safeguards (DoLS) to ensure the person’s rights were protected. We have made a recommendation about how decisions are recorded following an MCA assessment.
Privacy and dignity were not consistently upheld. We saw some people partially exposed in their bedrooms as we walked past their rooms. We have made a recommendation about this in our report.
The provider had systems in place to protect people against abuse and harm. The provider had effective policies and procedures that gave staff guidance on how to report abuse. Staff were trained to identify the different types of abuse and knew who to report to if they had any concerns. Medicines were managed safely and people had access to their medicines when they needed them. The service was clean and well maintained.
Staff were trained with the right skills and knowledge to provide people with the care and assistance they needed. When staff were recruited they were subject to checks to ensure they were safe to work in the care sector.
We observed some positive interactions between people and their staff and people told us that they liked their staff. People’s independence was being encouraged where possible.
People could decorate their rooms to their own tastes and visitors were encouraged and welcomed to the service. There were systems in place to monitor and respond effectively to complaints. And complaint were being used as a tool to improve services.
Quality monitoring systems were in place but were not always being implemented effectively. Some of the shortfalls we highlighted in our inspection had not been identified during audits.
The culture of the service was undergoing a change following a change in the management team. The new management team were providing effective leadership and had a plan to make improvements in the service.
During our inspection we found a number breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the registered providers to take at the back of the full version of the report.