The inspection took place on 10 November 2015 and was unannounced. St Catherines Nursing Home provides accommodation and personal care for up to 39 older people, some of whom live with dementia. At the time of our inspection there were 34 people living at the home.
At our last inspection on 21 October 2014, the home was not meeting the required standards in relation to how consent had been obtained, the way in which risks to people’s health was managed and the lack of meaningful activities provided. At this inspection, although improvements had been made in those areas, we found that the provider was not meeting the required standards in relation to hygiene. This was because some areas of the home, for example toilet facilities, had not been adequately maintained or cleaned to the standards required to protect people from the risks of infection.
There is a manager in post who has registered with the Care Quality Commission (CQC). A registered manager is a person who has registered with the CQC 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 and associated Regulations about how the service is run.
People can only be deprived of their liberty to receive care and treatment when this is in their best interests and legally authorised under the MCA. The application procedures for this in care homes and hospitals are called the Deprivation of Liberty Safeguards (DoLS). We checked whether the provider worked within the principles of the MCA and whether any conditions on authorisations to deprive a person of their liberty were being met.
Security arrangements at the home meant that a significant number of people who lived there could not leave freely without the help and support of staff or family members. In all cases we found that the provider had followed the requirements of the MCA in order to keep people safe and had submitted applications to the appropriate supervisory body for authority to do so.
People told us they felt safe at the home. Staff had received training in how to safeguard people against the risks of abuse and knew how to report concerns both internally and externally if the need arose.
Safe and effective recruitment practices were followed to make sure that staff were of good character, physically and mentally fit for the role performed. There were sufficient numbers of suitable staff available to meet people’s individual needs at all times. We saw that plans and guidance had been put in place to help staff deal with unforeseen events and emergencies.
People were positive about the skills, experience and abilities of the staff who supported them. Staff received training and refresher updates relevant to their roles and had regular supervisions to discuss and review their performance and professional development.
People’s medicines were managed, stored and administered in a safe way by staff who had been trained and had their competencies regularly checked.
Staff obtained people’s consent before providing the day to day care they required and this was reflected in the guidance provided. Where ‘do not attempt cardio pulmonary resuscitation’ (DNACPR) decisions were in place people had either consented to them or, where they lacked capacity to do so, best interest decisions had been made in accordance with the MCA 2005.
People’s health needs were met in a safe and effective way that met their individual needs and were supported to access health and social care appointments when necessary. They were positive about the standard and choice of food provided at the home. We saw that the meals served were hot and that people were regularly offered a choice of drinks. Staff were familiar with people’s dietary requirements and preferences.
People were looked after in a kind and compassionate way by staff who knew them well, respected their privacy and promoted their dignity. We saw that staff provided care and support in a patient, calm and reassuring way that best suited people’s needs.
People had access to information and guidance about local advocacy services. Information contained in records about people’s medical histories was held securely and confidentiality sufficiently maintained. People and their relatives told us they were involved in the planning, delivery and reviews of the care and support provided.
People received personalised care that met their needs and took account of their preferences. Staff had clearly taken time to get to know the people they supported and were knowledgeable about their likes, dislikes and personal circumstances. Opportunities were made available for people to pursue and engage in social interests and take part in activities tailored to their individual needs.
We saw that where complaints had been made they were recorded and investigated properly. People and their relatives told us that staff listened to them and responded to any concerns they had in a positive way. People were positive about the manager and how the home operated. However, while systems were used to quality assure services and manage risks had improved; these were not as effective as they could have been.
At this inspection we found the service to be in breach of Regulation 12 of the Health and Social Care Act (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.