This inspection took place on 12 November 2018 and was unannounced.Ingersley Court 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.
The care home provides residential care to up to 46 people. During the inspection, there were 31 people living in the home, some of whom were living with dementia.
The previous registered manager had left the service and a new manager had been appointed and had been in post for seven weeks at the time of the inspection. 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. Feedback regarding the management of the service was positive and people told us they felt the service was improving.
The environment was not always safely maintained. Several safety issues were identified during the inspection, such as blocked fire exits which meant people would find it difficult to escape in the event of a fire and there were a number of items that people had access to that had the potential to cause them injury. We spoke with the manager about these issues and they were rectified during the inspection. Other safety issues could not be resolved on the day, such as risk of falls from a raised patio area that had insufficient security to prevent people from falling over them. However, following the inspection the manager confirmed these had been addressed.
People’s risks in the delivery of care had been assessed, but these assessments were not always accurate or reviewed regularly. This meant staff may not have accurate information about how to support people safely.
We looked at how medicines were managed within the home and found that safe medicine practices were not always adhered to. For example, the booking in and recording of medicines was not always accurate and the temperature at which medication was stored was not always monitored consistently to ensure medicines were stored at safe temperatures. Records showed that the manager had made some improvements to the management of medication within the home over the past few months and audits showed that less issues were being identified as a result of this.
We found that there were not always enough staff on duty to meet people’s needs in a timely way, especially at night. The provider acted on this straight away and increased the number of staff on duty at night and agreed to review the required number of staff during the day. Staff and people living in the home agreed that there were not always enough staff available.
Care plans were not always reviewed regularly and did not always reflect people’s current needs. This meant staff did not always have access to information on how best to support people.
Systems in place to monitor the quality and safety of the service were not always effective. The manager undertook a range of checks on the service but the checks undertaken had not picked up on all the concerns we identified during the inspection.
Records showed that safeguarding incidents had been referred to the local authority safeguarding team appropriately. However, CQC had not been notified of these issues. This meant the provider failed in their legal duty to keep CQC informed of issues that may have had an impact on the quality and safety of the care people received
Staff told us they always asked for people’s consent before providing care and when people were unable to provide consent, mental capacity assessments had been completed. These assessments were not always clear as to what decision needed to be made or who had been involved in best interest decisions. This meant people’s consent was not always clearly recorded. We have made a recommendation regarding this in the main body of the report.
People told us they felt safe living in Ingersley Court. Staff were knowledgeable about safeguarding and whistleblowing and knew how to raise any concerns they had in line with their organisational policy and procedures.
Most safe staff recruitment practices were evidenced within the staff records we viewed. However, not all staff files provided a full employment history and the manager agreed to review these records to ensure they contained the required information.
People were supported by the staff and external health and social care professionals to maintain their health and wellbeing. People and their relatives felt that health needs were being met and that action was taken in a timely way when people became unwell.
Staff were supported in their role through an induction and supervision sessions. Regular training was available and records showed that most staff had completed the training the provider considered necessary to meet people’s needs and provide good care.
Staff were familiar with people’s dietary needs and we saw that these were met. People told us they enjoyed the food available, had enough to eat and drink and always had a choice of meal.
People told us that staff were kind and caring and treated them with respect and their relatives agreed with this. We saw people’s dignity was protected by staff when they provided support and the people we spoke with confirmed this. People were able to be as independent as they wanted to be and had a choice regarding their daily routines and how they spent their time each day.
People’s friends and relatives visited during the inspection and they told us they could visit at any time and were always made welcome.
Care plans included information regarding people’s preferences, enabling staff to get to know people as individuals and provide support based on people’s preferences.
An activity coordinator was employed by the provider and a range of activities were planned each month for people to enjoy. People told us they enjoyed these activities available but said they would enjoy more opportunities to go out into the community.
People had access to a complaints procedure and told us they knew what to do if they had any concerns about the service or the care they received. The manager’s records showed that any complaints received had been investigated and responded to appropriately.
Regular staff and resident’s meetings took place to gather feedback from people regarding the service and we saw that the manager had taken action to improve the service based on the feedback received.
You can see what action we told the provider to take at the back of the full version of this report.