CARE HOMES FOR OLDER PEOPLE
Moorlands Rest Home 987 Oxford Road Tilehurst Reading Berkshire RG31 6TN Lead Inspector
Robert Dawes Unannounced Inspection 10:00 7 February 2006
th X10015.doc Version 1.40 Page 1 The Commission for Social Care Inspection aims to: • • • • Put the people who use social care first Improve services and stamp out bad practice Be an expert voice on social care Practise what we preach in our own organisation Reader Information
Document Purpose Author Audience Further copies from Copyright Inspection Report CSCI General Public 0870 240 7535 (telephone order line) This report is copyright Commission for Social Care Inspection (CSCI) and may only be used in its entirety. Extracts may not be used or reproduced without the express permission of CSCI www.csci.org.uk Internet address Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 2 This is a report of an inspection to assess whether services are meeting the needs of people who use them. The legal basis for conducting inspections is the Care Standards Act 2000 and the relevant National Minimum Standards for this establishment are those for Care Homes for Older People. They can be found at www.dh.gov.uk or obtained from The Stationery Office (TSO) PO Box 29, St Crispins, Duke Street, Norwich, NR3 1GN. Tel: 0870 600 5522. Online ordering: www.tso.co.uk/bookshop This report is a public document. Extracts may not be used or reproduced without the prior permission of the Commission for Social Care Inspection. Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 3 SERVICE INFORMATION
Name of service Moorlands Rest Home Address 987 Oxford Road Tilehurst Reading Berkshire RG31 6TN 0118 942 7522 0118 9427522 Telephone number Fax number Email address Provider Web address Name of registered provider(s)/company (if applicable) Name of registered manager (if applicable) Type of registration No. of places registered (if applicable) Mr Sundith Ramdany Mrs Koomari Nanda Ramdany Mrs Koomari Nanda Ramdany Care Home 12 Category(ies) of Old age, not falling within any other category registration, with number (12), Physical disability (1) of places Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 4 SERVICE INFORMATION
Conditions of registration: 1. That provision is made for one service user aged under 65 years, identified in the application form dated 20.04.03, to be resident in the home. 13th September 2005 Date of last inspection Brief Description of the Service: Moorlands Rest Home is a care home providing personal care and accommodation for twelve older people with low to middle dependency needs. The home is located approximately two miles from Reading city centre and privately owned by Mr. and Mrs. S. Ramdany. Mrs K. Ramdany who is a qualified RGN and RMN Nurse manages the home. Service users are currently accommodated in two double and eight single bedrooms. Moorlands Rest Home is equipped with a four-passenger lift and bathing aids to assist the more dependent service users. The aim of the home is to provide a homely and comfortable atmosphere; a lifestyle that satisfies their social, cultural, religious and recreational interests and needs; promote and maintain service users’ health; and to ensure the independence and individuality of the service users is respected. Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 5 SUMMARY
This is an overview of what the inspector found during the inspection. This unannounced inspection took place during the day on Tuesday 7th February 2006. The Inspector spoke with four service users, one relative, the manger/proprietor and one member of staff. He also looked at records. All seven standards assessed were met. No requirements were made during this inspection. What the service does well: What has improved since the last inspection? What they could do better:
The manager intends: a) the garden to be more user friendly by making access easier, providing a shaded area in the summer and creating a sensory area; b) train staff to be more able to involve service users in activities, particularly those suffering from dementia; c) produce a 4 week menu that offers more choice and variety; and d) ensure as many staff as possible achieve a NVQ 2 or above in care. Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 6 Please contact the provider for advice of actions taken in response to this inspection. The report of this inspection is available from enquiries@csci.gsi.gov.uk or by contacting your local CSCI office. Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 7 DETAILS OF INSPECTOR FINDINGS CONTENTS
Choice of Home (Standards 1–6) Health and Personal Care (Standards 7-11) Daily Life and Social Activities (Standards 12-15) Complaints and Protection (Standards 16-18) Environment (Standards 19-26) Staffing (Standards 27-30) Management and Administration (Standards 31-38) Scoring of Outcomes Statutory Requirements Identified During the Inspection Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 8 Choice of Home
The intended outcomes for Standards 1 – 6 are: 1. 2. 3. 4. 5. 6. Prospective service users have the information they need to make an informed choice about where to live. Each service user has a written contract/ statement of terms and conditions with the home. No service user moves into the home without having had his/her needs assessed and been assured that these will be met. Service users and their representatives know that the home they enter will meet their needs. Prospective service users and their relatives and friends have an opportunity to visit and assess the quality, facilities and suitability of the home. Service users assessed and referred solely for intermediate care are helped to maximise their independence and return home. The Commission considers Standards 3 and 6 the key standards to be inspected at least once during a 12 month period. JUDGEMENT – we looked at outcomes for the following standard(s): This section was assessed at the previous inspection. EVIDENCE: Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 9 Health and Personal Care
The intended outcomes for Standards 7 – 11 are: 7. 8. 9. 10. 11. The service user’s health, personal and social care needs are set out in an individual plan of care. Service users’ health care needs are fully met. Service users, where appropriate, are responsible for their own medication, and are protected by the home’s policies and procedures for dealing with medicines. Service users feel they are treated with respect and their right to privacy is upheld. Service users are assured that at the time of their death, staff will treat them and their family with care, sensitivity and respect. The Commission considers Standards 7, 8, 9 and 10 the key standards to be inspected at least once during a 12 month period. JUDGEMENT – we looked at outcomes for the following standard(s): Numbers 8 and 10. Service users’ health care needs are fully met. Service users feel they are treated with respect and their right to privacy is upheld. EVIDENCE: Service users’ physical health is monitored regularly, i.e. an optician visits annually and a GP has recently undertaken a health check of all service users on repeat prescriptions. Service users have access to specialist services such as chiropody, psychiatric, dental, hearing and nursing. Opportunities are given for appropriate exercise and physical activity i.e. a lady visits the home twice a month to take exercise classes with the service users. Continence promotion procedures are in place. Service user files contained medical appointments and weight charts. Service users said staff are friendly, respectful and helpful. The inspector observed the care workers and manager treat the service users with respect and dignity. Service users have access to a telephone on both floors of the home. The shared room has appropriate screening.
Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 10 Daily Life and Social Activities
The intended outcomes for Standards 12 - 15 are: 12. 13. 14. 15. Service users find the lifestyle experienced in the home matches their expectations and preferences, and satisfies their social, cultural, religious and recreational interests and needs. Service users maintain contact with family/ friends/ representatives and the local community as they wish. Service users are helped to exercise choice and control over their lives. Service users receive a wholesome appealing balanced diet in pleasing surroundings at times convenient to them. The Commission considers all of the above key standards to be inspected at least once during a 12 month period. JUDGEMENT – we looked at outcomes for the following standard(s): Numbers 12, 13, and 14. Service users have the opportunity to exercise their choice in how they conduct their lives. Service users’ interests are recorded and they are given the opportunity for stimulation through leisure and recreational activities. The manager intends to improve the opportunities for dementia sufferers. Service users maintain contact with family and friends. Service users are helped to exercise choice and control over their lives. EVIDENCE: Service users said they exercise choice in how they conduct their lives. A range of activities is offered to the service users such as foot spas, manicures, quizzes and music. Service users’ interests and likes and dislikes are recorded in their files. Interests and hobbies are encouraged. A significant number of service users suffer from some level of dementia. The manager is aware that these service users are not being stimulated as they could. She intends to train staff to be able to understand and engage these service users in appropriate activities and create a sensory area in the garden. Relatives and friends are welcome to visit at any reasonable time. A service user plays bridge with friends at the home every week. A local church group conduct a service for service users in the home every month. A service user
Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 11 attends a day centre every week. Service users are taken out by their relatives. Service users are entitled to bring personal possessions with them. Service users have access to personal records. The home does not handle service users financial affairs. The service user, a relative or an external agent handles the finances. Service users said they are able to make choices about how they conduct their lives. Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 12 Complaints and Protection
The intended outcomes for Standards 16 - 18 are: 16. 17. 18. Service users and their relatives and friends are confident that their complaints will be listened to, taken seriously and acted upon. Service users’ legal rights are protected. Service users are protected from abuse. The Commission considers Standards 16 and 18 the key standards to be inspected at least once during a 12 month period. JUDGEMENT – we looked at outcomes for the following standard(s): Number 16. Service users and their relatives are confident that their complaints will be listened to, taken seriously and acted upon. EVIDENCE: The home has a complaints procedure. All service users have been given a complaints leaflet. A record is kept of all complaints made and action taken. Service users are encouraged to voice their worries and concerns about any aspect of their care. Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 13 Environment
The intended outcomes for Standards 19 – 26 are: 19. 20. 21. 22. 23. 24. 25. 26. Service users live in a safe, well-maintained environment. Service users have access to safe and comfortable indoor and outdoor communal facilities. Service users have sufficient and suitable lavatories and washing facilities. Service users have the specialist equipment they require to maximise their independence. Service users’ own rooms suit their needs. Service users live in safe, comfortable bedrooms with their own possessions around them. Service users live in safe, comfortable surroundings. The home is clean, pleasant and hygienic. The Commission considers Standards 19 and 26 the key standards to be inspected at least once during a 12 month period. JUDGEMENT – we looked at outcomes for the following standard(s): This section was assessed at the previous inspection. EVIDENCE: Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 14 Staffing
The intended outcomes for Standards 27 – 30 are: 27. 28. 29. 30. Service users’ needs are met by the numbers and skill mix of staff. Service users are in safe hands at all times. Service users are supported and protected by the home’s recruitment policy and practices. Staff are trained and competent to do their jobs. The Commission consider all the above are key standards to be inspected at least once during a 12 month period. JUDGEMENT – we looked at outcomes for the following standard(s): Number 28. Service users are in safe hands. EVIDENCE: Three staff will shortly achieve a NVQ 2 in care. Almost 50 of the care staff will then have achieved a NVQ 2 in care or above. The manager intends to ensure over 50 of the care staff achieve the required qualifications. Service users said staff respond to their health and personal care needs in a competent and proficient manner. Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 15 Management and Administration
The intended outcomes for Standards 31 – 38 are: 31. 32. 33. 34. 35. 36. 37. 38. Service users live in a home which is run and managed by a person who is fit to be in charge, of good character and able to discharge his or her responsibilities fully. Service users benefit from the ethos, leadership and management approach of the home. The home is run in the best interests of service users. Service users are safeguarded by the accounting and financial procedures of the home. Service users’ financial interests are safeguarded. Staff are appropriately supervised. Service users’ rights and best interests are safeguarded by the home’s record keeping, policies and procedures. The health, safety and welfare of service users and staff are promoted and protected. The Commission considers Standards 31, 33, 35 and 38 the key standards to be inspected at least once during a 12 month period. JUDGEMENT – we looked at outcomes for the following standard(s): This section was assessed at the previous inspection. EVIDENCE: Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 16 SCORING OF OUTCOMES
This page summarises the assessment of the extent to which the National Minimum Standards for Care Homes for Older People have been met and uses the following scale. The scale ranges from:
4 Standard Exceeded 2 Standard Almost Met (Commendable) (Minor Shortfalls) 3 Standard Met 1 Standard Not Met (No Shortfalls) (Major Shortfalls) “X” in the standard met box denotes standard not assessed on this occasion “N/A” in the standard met box denotes standard not applicable
CHOICE OF HOME Standard No Score 1 2 3 4 5 6 ENVIRONMENT Standard No Score 19 20 21 22 23 24 25 26 X X X X X X HEALTH AND PERSONAL CARE Standard No Score 7 X 8 3 9 X 10 3 11 X DAILY LIFE AND SOCIAL ACTIVITIES Standard No Score 12 3 13 3 14 3 15 X COMPLAINTS AND PROTECTION Standard No Score 16 3 17 X 18 X X X X X X X X X STAFFING Standard No Score 27 X 28 3 29 X 30 X MANAGEMENT AND ADMINISTRATION Standard No 31 32 33 34 35 36 37 38 Score X X X X X X X X Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 17 Are there any outstanding requirements from the last inspection? N/A STATUTORY REQUIREMENTS This section sets out the actions, which must be taken so that the registered person/s meets the Care Standards Act 2000, Care Homes Regulations 2001 and the National Minimum Standards. The Registered Provider(s) must comply with the given timescales. No. Standard Regulation Requirement Timescale for action RECOMMENDATIONS These recommendations relate to National Minimum Standards and are seen as good practice for the Registered Provider/s to consider carrying out. No. Refer to Standard Good Practice Recommendations Moorlands Rest Home DS0000011120.V279554.R01.S.doc Version 5.1 Page 18 Commission for Social Care Inspection Berkshire Office 2nd Floor 1015 Arlington Business Park Theale, Berks RG7 4SA National Enquiry Line: 0845 015 0120 Email: enquiries@csci.gsi.gov.uk Web: www.csci.org.uk
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