This comprehensive inspection took place on 20 and 21 December 2016 and was unannounced.Cambridge Court Care Home is located in Waterloo in Liverpool. It has 55 bedrooms some of which have en-suite facilities. The home has undergone a recent refurbishment. The home provides 24 hour long term care, respite residential care and care for residents with nursing and dementia care requirements. At the time of the inspection, there were 46 people living in the home.
When we carried out an unannounced comprehensive inspection of this service in May 2016, breaches of legal requirements were found and the service was rated as, “Inadequate.” After the comprehensive inspection, the provider wrote to us to say what they would do to meet legal requirements in relation to the identified breaches. We undertook this comprehensive inspection to check that they had followed their plan and to confirm that they had made improvements and now met legal requirements.
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.
This service was last inspected in May 2016. During this inspection we found the provider was in breach of regulations relating to safeguarding, safe care and treatment, the safe management of medication, fit and proper persons employed, staffing, consent, dignity and respect, person centred care, governance of the service and submitting notifications. The overall rating for this service was ‘Inadequate’. The provider sent us an action plan to advise what actions they would take to improve the quality of the service and we reviewed this as part of this inspection. We found that improvements had been made and the provider was no longer in breach of these regulations.
In May 2016 we found the provider to be in breach of regulation regarding staffing levels within the home. During this inspection our observations showed there were adequate numbers of staff on duty; however the feedback received from people was mixed. The provider had reviewed staffing levels since the last inspection and created two supernumerary deputy manager roles and developed more structure as to how staff were deployed. We discussed this with the provider who told us they would continue to look at ways of improving people’s experiences. The provider was no longer in breach of this regulation.
At the previous inspection in May 2016, we found that not all incidents that should had been referred to the safeguarding team for investigation had been and not all staff had received training in relation to safeguarding. During this most recent inspection, we found that staff had a good knowledge of safeguarding and referrals had been made appropriately. The provider was no longer in breach in this regulation.
During the last inspection, we found that CQC had not been notified of all events and incidents that occurred in the home. At this inspection we found notifications had been made appropriately. The provider was no longer in breach of this regulation.
In May 2016 we found that risk assessments did not always contain sufficient information as to how risks would be managed. At this inspection we found that risk assessments were in place to assess specific risks to people and measures were put in place to minimise these risks. The provider was no longer in breach of this regulation.
We found that medicines were not always managed safely at our last inspection, however during our most recent inspection we found that this had improved and medicines were ordered, stored and administered in line with current guidance. The provider was no longer in breach of this regulation.
At the last inspection, we found that risk assessments had not been completed to show that any risks identified during the recruitment process had been addressed. During this inspection we found that improvements had been made as safe recruitment practices were evident and risk assessments had been completed. The provider was no longer in breach of this regulation.
In May 2016 we found that not all staff had received an annual appraisal, detailed induction or regular training to support them in their role. At this inspection we found that improvements had been made. Staff had received an induction and an appraisal and took part in regular supervision. Most staff had completed mandatory training, though we observed that best practice in relation to moving and handling was not always implemented.
At the last inspection we found that consent was not always sought in line with the principles of the Mental Capacity Act 2005 (MCA) and conditions applied to authorisations to legally deprive people of their liberty were not always followed. During this inspection we found that DoLS were applied for when needed, and consent was sought in line with the principles of the MCA and recorded in people’s care files.
In May 2016 we found that people’s confidential records were not always stored securely. At this inspection we found that records were stored securely, which meant that only people who needed to, could access this information.
At the last inspection we also observed that staff did not always interact with people when providing them with support. They did not explain the care or offer reassurances. During this inspection we observed a number of interactions between staff and people living in the home and they were all warm and caring. The provider was no longer in breach of this regulation.
At the previous inspection we found that people did not always receive person centred care. At this most recent inspection, people we spoke with told us they were given choices regarding their care, such as the gender of staff that supported them with personal care, how they spent their day and when to get up of a morning. Care plans reflected people’s preferences and contained information about them within a life history document. This helped to ensure that people were supported by staff that knew them well and could provide care based on their needs and preferences.
During the last inspection people told us they were bored and staff and relatives agreed that there was a lack of activities provided. During this inspection we found that an activity coordinator was in post five days per week and feedback regarding activities was more positive. An activity centre had also been developed within the grounds of the home, as well as a cinema room. The provider was no longer in breach of this regulation.
People living at the home spoke highly of the staff and told us they were kind and caring and relatives agreed. There were no restrictions on visiting the home and people told us their family members were made welcome when they visited.
People at the home were supported by both the staff and external health care professionals to maintain their health and wellbeing.
Feedback regarding meals was positive. The chef and staff we spoke with were aware of people’s dietary needs and preferences and these were recorded in care files.
Care files reflected that people or their families had been involved in discussions regarding care and this was evident through signed care plan agreement forms.
Most care plans we viewed were detailed and reflected the needs and preferences of the individual and had been reviewed regularly.
Records showed that quality assurance surveys were issued to people and their relatives at various times throughout the year in order to gather feedback from people. Records also showed that resident and relative meetings took place, though they did not appear to be regular. People had access to a complaints procedure within the home. The registered manager maintained a log of all complaints received and their outcomes.
People living in the home told us they felt safe living in Cambridge Court. We found the home to be clean and well maintained. Accidents and incidents were reported and recorded appropriately. Arrangements were in place for checking most of the environment and equipment to ensure it was safe. There was no evidence that bed rails or window restrictors were routinely checked.
Effective systems were in place to monitor the quality and safety of the service, however actions had not been taken to address all of the identified concerns. Both the registered manager and provider were involved in assessing the service. The provider was no longer in breach of this regulation.
We observed that the ratings from the last inspection were clearly displayed within the home in accordance with CQC guidance.
People living in the home and staff told us the registered manager; deputy managers and the provider were both approachable and supportive. Staff told us they enjoyed working at Cambridge Court and felt well supported. Staff we spoke with were aware of the home’s whistle blowing policy and told us they would not hesitate to raise any concerns they had.
Staff told us positive changes had taken place within the home since the last inspection.
At the previous inspection of Cambridge Court the provider was found to be inadequate and the service was placed in 'special measures' by CQC. During this inspection we found that improvements had been made and breaches of regulations we identified in May 2016had been met. The rating of Cambridge Court has been revised and the service is no longer in special measures.