The service was previously inspected on 4 August 2016 and received an overall rating of Good. We returned to inspect this service because we had received information of concern about the care and treatment provided at the home. We carried out an unannounced inspection of the service on 7 and 11 July 2017. Clifton View Care home provides accommodation for persons who require personal care or nursing, for up to a maximum of 76 people. On the day of our inspection 71 people were using the service. Care was provided on residential and nursing floors as well as a rehabilitation unit, with the aim of supporting people to return to their own homes.
There was a registered manager in place. 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.
People’s medicines were not always managed safely. Medicines were not always securely monitored to ensure people could not gain access to medicines which could cause them harm. There were gaps in people’s medicine administration records and also examples where medicines had not been given with no record of the reason why.
People, relatives and staff raised concerns about the number of staff working at the home. During busy periods people’s needs were not always responded to in a timely manner. Equipment was not always stored safely.
We have made a recommendation about the numbers of staff working at the service and the safe storage of equipment.
Safe recruitment procedures were in place to ensure only appropriate staff worked with vulnerable people. Staff could identify the potential signs of abuse people could face. Risks to people’s safety were assessed and reviewed.
The principles of the Mental Capacity Act (2005) had not always been followed when decisions were made about people’s care. The process for ensuring decisions were made on behalf of people by relatives who were legally entitled to do so was not always followed. However, staff were observed offering people choices. Some care records contradicted the information provided by external professionals in relation to the decision of whether a person wished to be resuscitated or not.
People were supported by staff who completed an induction prior to commencing their role. The majority of staff training was up to date; however, a small number of refresher training was required. Staff received supervision of their role, although the frequency, in which staff received this, was inconsistent. Staff felt supported by the registered manager.
People were supported to maintain good health in relation to their food and drink. People’s day to day health needs were met by staff.
People and relatives spoke positively about the staff and felt they were kind and caring and supported them or their family member in a respectful and dignified way. Staff understood people’s needs and listened to and acted upon their views.
People felt able to contribute to decisions about their care, although people’s care records did not always reflect this. People were provided with information about how they could access independent advocates.
People’s privacy was maintained and respected. People’s friends and relatives were able to visit whenever they wanted to.
An activities coordinator was in place; however the hours provided was not sufficient to enable them to support people effectively with their hobbies or interests.
Before people came to live at the home assessments had been carried out to determine whether their needs could be met. This led to detailed care plans being put in place. However, some care plans needed to be implemented more quickly and be more person centred. People felt their preferences were not always taken into account when staff supported them.
People were provided with the information they needed if they wished to make a complaint and they felt their complaint would be acted on.
The registered manager required additional support to ensure effective care and support was provided for all people living at the home. Quality assurance processes were in place; however, these had not identified all of the concerns raised during this inspection. People’s records were not always reviewed to ensure they reflected people’s current care and treatment. The registered manager was well-liked by staff. People were encouraged to provide feedback about the quality of the service.
We identified one breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see the action we have told the provider to take at the back of this report.