The unannounced inspection took place on 19 December 2016. We last inspected the service in July 2014 when it was found to be meeting the regulations we assessed. Lord Hardy Court provides mainly respite and intermediate care for up to 60 older people, including those living with dementia. It also supports a small number of people on a permanent basis. The home consists of four units, and is located in the Rotherham suburb of Rawmarsh. At the time of our inspection there were 51 people using the service.
The service did not have a registered manager in post at the time of our inspection. However, the acting manager told us they had begun the process to register with us to become the registered manager for the service. A registered manager is a person who has registered with the Care Quality Commission to manage the service and has the legal responsibility for meeting the requirements of the law; as does the provider.
The home was clean and generally well decorated, with a relaxed and friendly atmosphere. People we spoke with made positive comments about how staff delivered care and said they were happy with the way the home was managed, as well as the facilities available. We saw staff supported people in a caring, responsive and friendly manner, while including them in decision making. People were encouraged to be as independent as possible, while taking into consideration their abilities and any risks associated with their care.
People told us they felt the home was a safe place to live and work. Systems were in place to protect people from the risk of harm. Staff were knowledgeable about safeguarding people from abuse, and were able to explain the procedures to follow should there be any concerns of this kind. Assessments identified any potential risks to people, such as falls, and care files contained management plans to reduce these risks.
Medicines were stored safely and procedures were in place to ensure they were administered correctly. We found the temperatures of fridges and medication storerooms were within acceptable limits; however these had not been consistently recorded on each unit to ensure temperatures remained within the safe limits for storing medication. We saw people either managed their own medication, or were assisted by staff who had been trained to carry out this role.
Overall there was enough skilled and experienced staff on duty to meet the needs of the people living at the home at the time of our inspection. The recruitment process was robust and helped the employer make safer recruitment decisions when employing new staff. Staff had received a structured induction into how the home operated and their job role at the beginning of their employment. They had access to a varied training programme and periodic support sessions to help them meet the needs of the people who used the service, while developing their knowledge and skills.
People were provided with a choice of healthy food and drink ensuring their nutritional needs were met. Specialist diets were provided if needed and the people we spoke with said they were happy with the meals provided. However, we saw that on the unit for people living with dementia, some people had to wait for assistance to eat their lunch. The manager told us they were addressing this.
People’s needs had been assessed before they stayed at the home. If someone was admitted at short notice staff had collated as much information as possible prior to, and on admission. We saw people had been involved in planning their care, as well as on-going reviews. Care plans reflected people’s needs and preferences and had been updated regularly to ensure they reflected people’s changing needs. However, we noted that new information had not been incorporated into one person’s risk assessment and best interest documentation in another file was incomplete.
The home did not have a dedicated activity co-ordinator to facilitate a structured programme of activities. We found care staff aimed to provide social activities to stimulate people when they had time, but provision was spasmodic. Staff told us they were often too busy to facilitate regular activities so often relied on volunteers and outside entertainers to provide social activities. People told us they had enjoyed the activities they had participated in.
The company’s complaints policy was available to people using or visiting the service. We saw that when concerns had been raised these had been investigated and resolved promptly. The people we spoke with raised no concerns.
There was a system in place to enable people to share their opinion of the service provided and the general facilities available. We also saw a structured audit system had been used to check if company policies had been followed and the premises were safe and well maintained. Where improvements had been identified action plans had been put in place to address shortfalls. However, the audits had not identified shortfalls such as the medication storage temperatures not being consistently recorded.