During an assessment under our new approach
This was a responsive assessment to follow up on two warning notices and information which suggested there were emerging risks.
At this assessment, we found some improvements had been made to the quality of people’s care and governance of the home; however further time and support from the provider was needed for the service to become fully complaint with the regulations.
Some aspects of people’s risks and medicines management were not being effectively managed and monitored. Staff had not been suitably trained and assessed as being competent in managing people’s specialised dietary and fluid needs. This placed people at being exposed to the risk of choking. Infection control practices including the storage and use of personal protective equipment were not in line with government guidance, putting people at risk of the spread of infection.
A range of monitoring systems had been implemented to assist the managers in the monitoring the quality of care being delivered, and the safety of the building. Through these systems, the interim manager had identified further improvements were needed specifically around the management of people’s dietary needs, medicines, and the assessment of staff skills. However, further time was needed to address their findings and drive improvement across the service.
Therefore, there was a continual breach of the legal regulations in relation to safe care and treatment of people and governance of the service. We have asked the provider for an action plan in response to the concerns found at this assessment.