Updated 23 August 2019
The inspection:
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
The inspection was completed by an inspector, assistant inspector, a member of the medicines team, specialist advisor and an expert by experience. An expert by experience is a person who has personal experience of using or caring for someone who uses this type of care service. This expert had direct experience of their family members having received care in a residential care home.
Service and service type: Eastleigh East Street is a ‘care home’ for a maximum of 50 people. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. The Care Quality Commission (CQC) regulates both the premises and the care provided, and both were looked at during this inspection.
The service did not have a manager registered with the Care Quality Commission. This means the provider was legally responsible for how the service is run and for the quality and safety of the care provided. The manager was in the process of registering with CQC.
Notice of inspection:
This inspection was unannounced meaning no notice was given.
What we did:
Before the inspection we reviewed the information we held about the service and the service provider. The registered provider completed a Provider Information Return (PIR). This is a form that asks the provider to give some key information about the service, what the service does well and improvements they plan to make. We looked at the notifications we had received for this service. Notifications are information about important events the service is required to send us by law.
During the inspection we spoke with 14 people who were able to tell us their views of the service they received. We observed the care and interactions between staff and other people using the service in the communal areas. We spoke with three relatives and one visitor. We also spoke with eleven members of staff including the nominated individual for the provider, manager, deputy manager, senior manager, administrator, housekeeping and the cook.
We looked at five people’s care records on the computerised care planning system and some paper records waiting to be transferred across. We reviewed the electronic medicine administration record system. We observed administration of medicines and checked storage arrangements, policies and procedures, medicines audits and incident records. We spoke with four members of staff about medicines.
Following the inspection, we received feedback from six relatives and four healthcare professionals.