This inspection took place on 5 and 6 May and was unannounced. At the last inspection on 4 April 2014 we found the service was not meeting the regulations relating to care and welfare, safeguarding, respect and involvement, notifications and records. At this inspection we found that improvements had been made in all of the required areas.
St Mary’s Convent and Nursing Home is a care home providing accommodation for up to 59 older people who require nursing, personal care and support. When we visited, 58 people were living in the home.
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.
People using the service told us they felt safe and we saw there were systems and processes in place to protect people from the risk of harm. Staff had received safeguarding training. They understood how to recognise the signs of abuse and knew how to report their concerns if they had any.
People, their relatives and friends told us they were happy with their care. Staff working at the home understood the needs of people and we saw that care was provided with compassion and kindness. People felt included in their care, were listened to and supported to make decisions and choices which staff respected. Throughout the inspection, we observed that staff cared for people in a way that took into account their diversity, values and human rights.
Assessments carried out by the staff ensured that people’s needs were identified and met. Risks were assessed and reviewed to ensure people’s individual needs were being met safely.
Staffing levels were appropriate to keep people safe and meet their needs.
Recruitment and selection procedures were in place and appropriate checks had been undertaken before staff and volunteers began work.
People received their medicines as prescribed and medicines were managed safely.
CQC is required by law to monitor the implementation of the Mental Capacity Act (MCA) 2005 and the operation of the Deprivation of Liberty Safeguards (DoLS). DoLS provides a process to make sure that people are only deprived of their liberty in a safe and least restrictive way, when it is in their best interests and there is no other way to look after them. The service met the requirements of the Mental Capacity Act 2005 and the Deprivation of Liberty Safeguards. Where people did not have the capacity to consent to specific decisions the staff involved relatives and other professionals to ensure that decisions were made in the best interests of the person and their rights were respected.
Staff were well trained, skilled and supported to meet people’s needs. They understood their roles and responsibilities.
People took part in activities and outings of their choice. The activities programme was extensive and took into account people’s diverse needs.
There was a clear management structure at the service and people, staff and families told us that the management team were approachable, inclusive, and supportive. The home had an open and transparent culture, with clear vision and values.
The provider had effective systems in place to monitor the quality of the service so areas for improvement were identified and addressed.
The provider encouraged feedback from people, their relatives and friends, which they used to make improvements to the service.