We are the regulator: Our job is to check whether hospitals, care homes and care services are meeting essential standards.

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1 Inspection Report We are the regulator: Our job is to check whether hospitals, care homes and care services are meeting essential standards. Eastbourne Villa 21 Eastbourne Road, Hornsea, HU18 1QS Tel: Date of Inspection: 02 October 2013 Date of Publication: October 2013 We inspected the following standards to check that action had been taken to meet them. This is what we found: Cleanliness and infection control Staffing Assessing and monitoring the quality of service provision Met this standard Met this standard Met this standard Inspection Report Eastbourne Villa October

2 Details about this location Registered Provider Overview of the service Type of service Regulated activity Mr & Mrs G Hart Eastbourne Villa is a care home that provides accommodation and personal care for older people, including those with dementia related conditions. The home is situated in Hornsea, a seaside town in the East Riding of Yorkshire. It is close to the sea front and to the town centre. A new extension has recently been completed and everyone is accommodated in a single room. Some bedrooms have en-suite facilities. Care home service without nursing Accommodation for persons who require nursing or personal care Inspection Report Eastbourne Villa October

3 Contents When you read this report, you may find it useful to read the sections towards the back called 'About CQC inspections' and 'How we define our judgements'. Summary of this inspection: Page Why we carried out this inspection 4 How we carried out this inspection 4 What people told us and what we found 4 More information about the provider 5 Our judgements for each standard inspected: Cleanliness and infection control 6 Staffing 8 Assessing and monitoring the quality of service provision 10 About CQC Inspections 12 How we define our judgements 13 Glossary of terms we use in this report 15 Contact us 17 Inspection Report Eastbourne Villa October

4 Summary of this inspection Why we carried out this inspection We carried out this inspection to check whether Eastbourne Villa had taken action to meet the following essential standards: Cleanliness and infection control Staffing Assessing and monitoring the quality of service provision This was an unannounced inspection. How we carried out this inspection We looked at the personal care or treatment records of people who use the service, carried out a visit on 2 October 2013, observed how people were being cared for and talked with staff. What people told us and what we found Although we chatted to people who lived at the home during this inspection, we did not ask them specific questions about the outcomes we assessed. We spoke with the manager and checked records to reach a decision about compliance. At the last inspection in June 2013 we had concerns about the systems in place to control the risk of infection, staffing levels and quality monitoring. At this inspection we found that improvements had been made. The manager had produced a file of information that included policies and procedures on the control of infection and good practice guidance. All staff were undertaking a distance learning course on the prevention and control of infection. The laundry arrangements were seen to be satisfactory and good hygiene practices were promoted by the provision of protective clothing for staff and the use of hand wash gel and paper towels. Staffing levels had been increased and there were plans in place to increase them further. This ensured that care staff were spending their time with people who lived at the home rather than on domestic and laundry tasks. The manager had produced a file of information to evidence that quality monitoring systems had been introduced and were being used. This included evidence of care plan reviews, resident and staff meetings, satisfaction surveys, a newsletter and quality audits. This gave people the opportunity to comment on the care they received. You can see our judgements on the front page of this report. Inspection Report Eastbourne Villa October

5 More information about the provider Please see our website for more information, including our most recent judgements against the essential standards. You can contact us using the telephone number on the back of the report if you have additional questions. There is a glossary at the back of this report which has definitions for words and phrases we use in the report. Inspection Report Eastbourne Villa October

6 Our judgements for each standard inspected Cleanliness and infection control Met this standard People should be cared for in a clean environment and protected from the risk of infection Our judgement The provider was meeting this standard. There were effective systems in place to reduce the risk and spread of infection. Reasons for our judgement People were cared for in a clean, hygienic environment. At the previous inspection in June 2013 we made a compliance action in respect of this outcome. We were concerned that the guidance issued by the Department of Health "The Health and Social Care Act 2008 Code of Practice on the prevention and control of infections and related guidance" had not been followed. At this inspection we saw that improvements had been made. The manager had been identified as the infection control lead for the home. She had produced a folder that held relevant documents about the control of infection. The home's policies and procedures had been updated and included information about good infection control, hand washing, asepsis and aseptic techniques, outbreaks of communicable infection, isolation in the event of a communicable infection, disposal of sharps / glucose monitoring, linen / laundry and decontamination of equipment. The folder also included cleaning checklists, contact details for relevant professionals and contractors, and information about reporting an outbreak to the relevant authorities. The manager was reminded that they would need to produce an annual statement in respect of the infection control arrangements at the home. We checked the laundry room on the day of the inspection. We saw that clean and dirty areas had been defined, although there were no signs to identify these, and clean linen and clothing had been moved to a separate cupboard. The manager told us that the home used the 'red bag' system to transfer soiled linen to the washing machine and we saw evidence of this in the laundry room. The walls and floor were easily cleanable. There was a supply of gloves and aprons for staff and a separate sink where they could wash their hands, with a supply of hand wash gel and paper towels. We saw that there were now 'stations' attached to the wall in various areas of the home where gloves and aprons were stored; this ensured that staff had easy access to this equipment. In addition to this, all bathrooms and toilets had been supplied with hand wash gel and paper towels. This method of washing and drying hands was preferable to the use Inspection Report Eastbourne Villa October

7 of soap and towels in reducing the risk of cross contamination between different areas of the home. We saw that there were lists of cleaning tasks that were defined as morning cleaning duties and night staff cleaning routines and the manager told us that there was a separate list to record cleaning tasks in the kitchen. However, this was not actually a checklist; a checklist would provide a record of the actual cleaning that had been completed and be a record of who had undertaken each task for quality monitoring purposes. We noted that colour coded cleaning equipment was being used by domestic staff to identify which equipment should be used in bedrooms, bathrooms and the kitchen as a method of reducing the risk of infection. Carpets had been replaced with vinyl flooring in some bedrooms, bathrooms and toilets to make them easier to keep clean and reduce the risk of unpleasant odours occurring. There was no longer any communal use of toiletries or brushes/combs. The manager told us that these were now stored in people's bedrooms. However, they did have a supply of spare toiletries locked in a cupboard that they could give to people if they had run out. The manager said that these would be transferred to the person's bedroom and would be for their use only. We saw an example of the distance learning course that was being undertaken by all staff. We looked at the content of the training pack and noted that the training was suitable for people who worked in a care setting. In addition to this, we saw a document that staff had signed to acknowledge receipt of the home's infection control policy. We saw that the manager had undertaken an audit of infection control and associated activities. This included a record of any improvements that were needed and the action taken to remedy these. There were also infection control risk assessments in place for the kitchen, toilets and bathrooms, the laundry room and cleaning of commodes. Inspection Report Eastbourne Villa October

8 Staffing Met this standard There should be enough members of staff to keep people safe and meet their health and welfare needs Our judgement The provider was meeting this standard. There were enough qualified, skilled and experienced staff to meet people's needs. Reasons for our judgement There were enough qualified, skilled and experienced staff to meet people's needs. At the previous inspection in June 2013 we made a compliance action in respect of this outcome. We were concerned that there was only one 'waking' member of staff and one 'sleeping' member of staff on duty during the night. Also, the cook worked from am until 1.00 pm so care staff had to prepare breakfast; one member of staff also had to administer medication over the breakfast period. At this inspection we saw that staffing levels had improved. The registered persons had, as a temporary measure, arranged for the person 'sleeping in' overnight to work for one hour prior to their night shift and one hour after their night shift to help day staff during these busy periods. However, they had decided that it would be beneficial to have two 'waking' staff on duty during the night and were in the process of recruiting new care workers. They anticipated that the new staffing arrangements would be in place from 1 November The hours worked by the cooks had been increased; they now worked from 8.00 am until 1.00 pm so they were available to assist with the preparation of breakfast. There were plans in place for this to change again so that the cooks started work at 7.00 am. The manager said that this would enable the cooks to prepare breakfast and lunch and leave tea ready for staff to prepare or serve, as well as giving the cooks more time to produce home baking. The manager told us that domestic staff cleaned mattresses, made beds and tidied bedrooms on a daily basis, and that night staff would undertake most of the home's laundry. In addition to this, an activities co-ordinator had been employed for one afternoon a week. It was hoped that this would enable care staff to spend their time supporting the people who lived at the home and not on domestic or laundry duties. At the previous inspection we were concerned that everyone who lived at the home was being checked at two hourly intervals during the night, and we queried whether this had been a 'blanket' decision. At this inspection we saw that the manager had started to update care plans and as part of this process she told us that she was speaking to people about how often they would like to be checked by staff during the night. The manager said Inspection Report Eastbourne Villa October

9 that this process would be on-going until all care plans had been updated. Inspection Report Eastbourne Villa October

10 Assessing and monitoring the quality of service provision Met this standard The service should have quality checking systems to manage risks and assure the health, welfare and safety of people who receive care Our judgement The provider was meeting this standard. The provider had an effective system to regularly assess and monitor the quality of service that people received. Reasons for our judgement People who used the service, their representatives and staff were asked for their views about their care and treatment and they were acted on. At the previous inspection in June 2013 we had made a compliance action in respect of this outcome. We were concerned that care plan reviews had ceased, that no current satisfaction surveys had been distributed and that there was a lack of auditing. At this inspection we saw that improvements had been made. The manager had produced a file that contained documents relevant to monitoring the quality of the service provided. We saw that a new statement of purpose had been produced and that some quality audits had been undertaken; these included catering, infection control, key working, activities and medication. The folder also included a list of the dates that each person's care plan was due for review. A residents meeting had been held on 18 July 2013 and a satisfaction survey had been conducted with people who lived at the home. Responses in surveys had been analysed to identify if any improvements were needed. At the residents meeting there had been a request for more entertainment and, as a result, an activities co-ordinator had been employed for one afternoon a week. Staff meetings had been held and we noted that staff had signed to acknowledge that they had read the minutes of the meeting. A satisfaction survey had been distributed to staff but the analysis still needed to take place. An additional meeting had been held with staff who had responsibility for the administration of medication and another with housekeeping staff; these dealt with more specific topics relevant to those members of staff. In addition to meetings and surveys, the manager had started to produce a newsletter, one for staff and one for people who lived at the home. We checked one care plan folder and saw that the key worker had completed a review of the care plan each month. This was a summary of the care provided and events that had happened during that month. We noted that these reviews did not necessarily result in Inspection Report Eastbourne Villa October

11 care plans being updated. The manager agreed that they would audit the care plans each month and amend the care plans and risk assessments when necessary, and that these audits/reviews would be recorded. We checked the complaints log. We saw that there had been one complaint in July There was a record of the investigation that had been carried out and the action taken to alleviate the concern. We saw that professional advice had been sought as part of the investigation process. The manager had looked at the accident and incident records for the previous six months. However, we noted that this was really a list of the accidents that had occurred rather than an analysis. The manager acknowledged this and said that they would now look at the accident records in more detail and record any improvements needed or lessons to be learned. However, we did note that appropriate action had been taken; a referral had been made to the falls team in respect of one of the people who had been having regular falls. We checked maintenance certificates for equipment systems and saw that they were up to date. The manager told us that the planned installation of a new fire alarm system had been completed. An emergency plan had been produced to record how emergencies such as flood or fire would be managed and we saw that there was a reciprocal arrangement in place with a local care home in respect of accommodating people in an emergency. Inspection Report Eastbourne Villa October

12 About CQC inspections We are the regulator of health and social care in England. All providers of regulated health and social care services have a legal responsibility to make sure they are meeting essential standards of quality and safety. These are the standards everyone should be able to expect when they receive care. The essential standards are described in the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 and the Care Quality Commission (Registration) Regulations We regulate against these standards, which we sometimes describe as "government standards". We carry out unannounced inspections of all care homes, acute hospitals and domiciliary care services in England at least once a year to judge whether or not the essential standards are being met. We carry out inspections of other services less often. All of our inspections are unannounced unless there is a good reason to let the provider know we are coming. There are 16 essential standards that relate most directly to the quality and safety of care and these are grouped into five key areas. When we inspect we could check all or part of any of the 16 standards at any time depending on the individual circumstances of the service. Because of this we often check different standards at different times. When we inspect, we always visit and we do things like observe how people are cared for, and we talk to people who use the service, to their carers and to staff. We also review information we have gathered about the provider, check the service's records and check whether the right systems and processes are in place. We focus on whether or not the provider is meeting the standards and we are guided by whether people are experiencing the outcomes they should be able to expect when the standards are being met. By outcomes we mean the impact care has on the health, safety and welfare of people who use the service, and the experience they have whilst receiving it. Our inspectors judge if any action is required by the provider of the service to improve the standard of care being provided. Where providers are non-compliant with the regulations, we take enforcement action against them. If we require a service to take action, or if we take enforcement action, we re-inspect it before its next routine inspection was due. This could mean we re-inspect a service several times in one year. We also might decide to reinspect a service if new concerns emerge about it before the next routine inspection. In between inspections we continually monitor information we have about providers. The information comes from the public, the provider, other organisations, and from care workers. You can tell us about your experience of this provider on our website. Inspection Report Eastbourne Villa October

13 How we define our judgements The following pages show our findings and regulatory judgement for each essential standard or part of the standard that we inspected. Our judgements are based on the ongoing review and analysis of the information gathered by CQC about this provider and the evidence collected during this inspection. We reach one of the following judgements for each essential standard inspected. Met this standard This means that the standard was being met in that the provider was compliant with the regulation. If we find that standards were met, we take no regulatory action but we may make comments that may be useful to the provider and to the public about minor improvements that could be made. Action needed This means that the standard was not being met in that the provider was non-compliant with the regulation. We may have set a compliance action requiring the provider to produce a report setting out how and by when changes will be made to make sure they comply with the standard. We monitor the implementation of action plans in these reports and, if necessary, take further action. We may have identified a breach of a regulation which is more serious, and we will make sure action is taken. We will report on this when it is complete. Enforcement action taken If the breach of the regulation was more serious, or there have been several or continual breaches, we have a range of actions we take using the criminal and/or civil procedures in the Health and Social Care Act 2008 and relevant regulations. These enforcement powers include issuing a warning notice; restricting or suspending the services a provider can offer, or the number of people it can care for; issuing fines and formal cautions; in extreme cases, cancelling a provider or managers registration or prosecuting a manager or provider. These enforcement powers are set out in law and mean that we can take swift, targeted action where services are failing people. Inspection Report Eastbourne Villa October

14 How we define our judgements (continued) Where we find non-compliance with a regulation (or part of a regulation), we state which part of the regulation has been breached. Only where there is non compliance with one or more of Regulations 9-24 of the Regulated Activity Regulations, will our report include a judgement about the level of impact on people who use the service (and others, if appropriate to the regulation). This could be a minor, moderate or major impact. Minor impact - people who use the service experienced poor care that had an impact on their health, safety or welfare or there was a risk of this happening. The impact was not significant and the matter could be managed or resolved quickly. Moderate impact - people who use the service experienced poor care that had a significant effect on their health, safety or welfare or there was a risk of this happening. The matter may need to be resolved quickly. Major impact - people who use the service experienced poor care that had a serious current or long term impact on their health, safety and welfare, or there was a risk of this happening. The matter needs to be resolved quickly We decide the most appropriate action to take to ensure that the necessary changes are made. We always follow up to check whether action has been taken to meet the standards. Inspection Report Eastbourne Villa October

15 Glossary of terms we use in this report Essential standard The essential standards of quality and safety are described in our Guidance about compliance: Essential standards of quality and safety. They consist of a significant number of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 and the Care Quality Commission (Registration) Regulations These regulations describe the essential standards of quality and safety that people who use health and adult social care services have a right to expect. A full list of the standards can be found within the Guidance about compliance. The 16 essential standards are: Respecting and involving people who use services - Outcome 1 (Regulation 17) Consent to care and treatment - Outcome 2 (Regulation 18) Care and welfare of people who use services - Outcome 4 (Regulation 9) Meeting Nutritional Needs - Outcome 5 (Regulation 14) Cooperating with other providers - Outcome 6 (Regulation 24) Safeguarding people who use services from abuse - Outcome 7 (Regulation 11) Cleanliness and infection control - Outcome 8 (Regulation 12) Management of medicines - Outcome 9 (Regulation 13) Safety and suitability of premises - Outcome 10 (Regulation 15) Safety, availability and suitability of equipment - Outcome 11 (Regulation 16) Requirements relating to workers - Outcome 12 (Regulation 21) Staffing - Outcome 13 (Regulation 22) Supporting Staff - Outcome 14 (Regulation 23) Assessing and monitoring the quality of service provision - Outcome 16 (Regulation 10) Complaints - Outcome 17 (Regulation 19) Records - Outcome 21 (Regulation 20) Regulated activity These are prescribed activities related to care and treatment that require registration with CQC. These are set out in legislation, and reflect the services provided. Inspection Report Eastbourne Villa October

16 Glossary of terms we use in this report (continued) (Registered) Provider There are several legal terms relating to the providers of services. These include registered person, service provider and registered manager. The term 'provider' means anyone with a legal responsibility for ensuring that the requirements of the law are carried out. On our website we often refer to providers as a 'service'. Regulations We regulate against the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 and the Care Quality Commission (Registration) Regulations Responsive inspection This is carried out at any time in relation to identified concerns. Routine inspection This is planned and could occur at any time. We sometimes describe this as a scheduled inspection. Themed inspection This is targeted to look at specific standards, sectors or types of care. Inspection Report Eastbourne Villa October

17 Contact us Phone: Write to us at: Care Quality Commission Citygate Gallowgate Newcastle upon Tyne NE1 4PA Website: Copyright Copyright (2011) Care Quality Commission (CQC). This publication may be reproduced in whole or in part, free of charge, in any format or medium provided that it is not used for commercial gain. This consent is subject to the material being reproduced accurately and on proviso that it is not used in a derogatory manner or misleading context. The material should be acknowledged as CQC copyright, with the title and date of publication of the document specified. Inspection Report Eastbourne Villa October

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