The inspection took place on 7 and 8 November 2017 and was unannounced.Ashfield Lodge is a care home. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. Ashfield Lodge accommodates 20 people who require nursing care in a purpose build single story building. Most of the people living at Ashfield Lodge were living with dementia. There were 20 people living at the home on the day 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.
This is the third consecutive time the service has been rated Requires Improvement.
At the last inspection we found the provider was in breach of regulations 9, 11,12,14,17 and 18. We found that the provider had not always engaged people in developing their care so care was not meeting their needs. Consent was not always gained by staff before providing care and people’s rights under the mental capacity act were not respected. Medicines were not properly managed and risks to people were not always identified. People did not receive adequate support in relation to food and drink. Staffing levels did not support safe care and staff did not receive adequate training and support. The systems to monitor the quality of care provided were not effective at identifying and rectifying concerns.
Following the last inspection, we asked the provider to complete an action plan to show what they would do and by when to improve all the key questions to at least good.
At this inspection we found the manager had made improvements in all but one of the areas where we had concerns. The management of medicines was still not adequate to ensure people’s medicines were stored safely and available when needed. You can see what action we have told the provider to take at the back of the full version of this report.
Audits to identify areas for concern or improvement were effective in most areas but had failed to identify the issues with medicines management. The environment was in need of decoration and did not support people living with dementia to be independent and there was an unpleasant odour of urine in the home. People were not supported to manage their continence which impacted on their privacy and dignity.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice.
Staff were kind and caring and were enough staff to meet people’s needs. Staff were provided with appropriate training and support which reflected current guidance and legislation. Staff worked well together and received appropriate management so that they understood their roles and responsibilities. Regular quality meetings supported the registered manager to continually drive improvements in the home and to implement changes to reflect best practice. Recruitment processes ensured staff were safe to work with people living at the home.
Risks to people were identified and action was taken to keep people safe. Incidents were reported and action was taken to reduce the risk of the same incident reoccurring. Incidents were monitored at the home and at provider level to ensure lessons learnt in all the provider’s homes were shared to keep people safe. Staff knew how to keep people safe from the risk of infection, however there was an unpleasant odour in the parts of the home.
People were offered choices about their everyday lives. They were supported to access a choice of food and drink which they were able to consume safely and with appropriate support from staff when needed. However, we did find the lunchtime period was chaotic and care was not always person centred. Activities provided appropriate entertainment for people.
People had been involved in making decisions about their care and were happy with the care and support they received. The registered manager and staff worked closely with other healthcare agencies to ensure that people received all of the support available to them. People wishes for the end of their lives had been discussed and recorded and action was taken to keep people as comfortable as possible for the final stages of their lives.
People living at the home, relatives and staff all spoke highly of the registered manager and were confident in their abilities to manage the home. People’s views of the care they received were used to drive improvements in the home.