This inspection was unannounced and took place on the 10 March 2016. The service was previously inspected in November 2013 when it was found to be meeting all the regulatory requirements which were inspected at that time.
Sharston House Nursing Home provides personal care and accommodation for up to 48 people with nursing, residential and respite needs, and also offers dementia, convalescence and palliative care.
Sharston House Nursing Home is a detached two storey Victorian property situated one mile from the centre of Knutsford. The home has recently benefited from an extension to bring the total number of bedrooms to 48.
Forty-four people were being accommodated at Sharston House Nursing Home at the time of our 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.
The home was going through a period of change following initiatives put in place by the new provider who took ownership of the home late in 2015. At the time of the inspection there was no manager at Sharston House Nursing Home. We were informed by the operations manager that a new manager had recently been appointed and would commence their role on the 14 March 2016. After the inspection the regional director confirmed the new manager had started her role at the home.
The management of the home was being overseen by two operations managers. Both operations managers and the regional director were present during our inspection and engaged positively in the inspection process. The management team were observed to be friendly and approachable and operated an open door policy to people using the service, staff and visitors.
During this inspection visit we found seven breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, relating to recruitment processes, staffing levels, management of medicines, quality assurance and auditing systems, staff supervision and appraisal, treating people with dignity and respect, and meeting people’s social needs. You can see what action we told the registered provider to take at the back of the full version of the report.
Medicines were ordered, stored, administered and disposed of safely. However we found the registered provider did not record homely remedies. Without any records in place for homely remedies this was open to error and misuse.
Although people told us that staff were caring and kind to them, we saw that staff did not always deliver care to people well.
People’s needs were assessed before they came to live in the home; however we found some assessments were not regularly updated. Care plans were based on the needs identified within the assessment. Some of these had not been reviewed regularly which meant that some of the care plans did not reflect the current needs of people. The care planning system used was in the process of being replaced to reflect a more personalised approach to care needs.
People’s social needs were not being met. People told us they were bored and activities did not occur regularly.
The provider did not have an effective recruitment and selection procedure in place and did not carry out all the required checks when they employed staff.
Staff were provided with induction and regular on-going training. However we found gaps in supervisions and appraisals for staff.
The service lacked governance systems to assess, monitor and improve the quality of the service. For example, effective systems to seek feedback of the experience of service users were not in place and auditing systems were not robust. Record keeping was not always accurate and up to date, in relation to the treatment provided to people living at the home
Staffing levels were not structured to meet the needs of the people who used the service. A dependency tool to assess the required staffing levels to meet people’s needs was due to be implemented. People and staff told us at times there were not enough staff on duty to meet their needs.
The registered provider had policies in place to safeguard people from abuse. Staff were aware of the whistleblowing policy and they told us they would use it if required. Staff told us they were able to speak with the manager if they had a concern.
Records showed that people had access to GPs, chiropodists and other health care professionals (subject to individual need).
We found that the home was properly maintained to ensure people’s safety was not compromised.