• Care Home
  • Care home

Archived: Aston Grange Care Home

Overall: Inadequate read more about inspection ratings

484-512 Forest Road, Walthamstow, London, E17 4PZ (020) 8509 1509

Provided and run by:
Aston Grange Care Limited

All Inspections

26 September 2016

During a routine inspection

The inspection took place on 26, 27, 28, 29 September and 3 October 2016 and was unannounced. The service was last inspected in March 2015. At the last inspection CQC extended special measures. This inspection found there was not enough improvement to take the provider out of special measures. Full information about CQC’s regulatory response to any concerns found during inspections is added to reports after any representations and appeals have been concluded.

Aston Grange Care Home provides accommodation for people who require nursing or personal care to a maximum of 45 people. At the time of our inspection 30 people were living at the home. The home is a purpose built care home and arranged across three floors. During the inspection only two floors were in use.

There was a registered manager in post although they were not available during the 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.

Care plans did not contain details of people’s preferences and lacked the detail required to provide good quality care. Risk assessments were not robust and did not contain measures designed to mitigate risks faced by people. Records showed that care plans and advice from professionals were not always followed.

The provider had not implemented sufficient measures to ensure that people’s nutrition and hydration needs were met. People told us they did not like the food, which looked unappetising and was undercooked.

The provision of activities had improved, but remained limited and were not dementia friendly. People told us they were bored and observations showed task focussed support and a lack of engagement with people living in the home. Working practices within the home meant that people were not consistently treated with dignity and respect.

The improvements in the management of medicines had not been sustained. Medicines were not managed in a safe way and people were not always getting their medicines as prescribed.

The service had taken appropriate action to address the concerns regarding the building. Improvements had been made to the physical environment. The service was now clean and had appropriate infection control practices in place.

The service had enough staff on duty and staff had been recruited in a safe way which ensured they were suitable to work in a care environment. Staff received the training they needed to perform their roles. Not all staff had received supervision and support to develop in their roles.

The leadership and governance of the service was ineffective. Audits and action plans had not improved the quality of care plans or risk assessments and people continued to receive support that was poor quality.

The provider was not consistently working within the principles of the Mental Capacity Act 2005. Records showed the service did not understand Best Interests principles.

Staff were knowledgeable about safeguarding adults and records showed the service escalated concerns appropriately.

The service had a robust complaints procedure and records showed this had been followed.

We found five breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. The overall rating for this service remains ‘Inadequate’ and the service therefore remains in ‘Special measures.’

Services in special measures will be kept under review and, if we have not taken immediate action to propose to cancel the provider’s registration of the service, will be inspected again within six months.

The expectation is that providers found to have been providing inadequate care should have made significant improvements within this timeframe.

If not enough improvement is made within this timeframe so that there is still a rating of inadequate for any key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve. This service will continue to be kept under review and, if needed, could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement so there is still a rating of inadequate for any key question or overall, we will take action to prevent the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration.

For adult social care services the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it and it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.

16 March 2016

During a routine inspection

The inspection took place on 16 and 18 March 2016 and was unannounced. The service was last inspected in August 2015. At the last inspection the provider was placed into special measures by CQC. This inspection found that there was not enough improvement to take the provider out of special measures. CQC is now considering the appropriate regulatory response to resolve the problems we found. CQC will publish an update to this report when the regulatory response is confirmed.

Aston Grange Care Home provides accommodation for people who require nursing or personal care to a maximum of 45 people. At the time of our inspection 35 people were living at the service. The home is purpose built and arranged across three floors.

There was a registered manager in post. 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.

The service was unclean and there were significant risks that people were not protected against the risk of the spread of infection. Measures in place to prevent people accessing areas of the home that presented health and safety risks were not implemented. Risk assessments were not robust and did not contain sufficient measures to mitigate against the risk of harm.

There were insufficient staff to ensure that people's needs were met. This meant that the care provided was task focussed and was not personalised. People were not always supported in a way that respected and promoted their dignity. The training provided to staff was not sufficient to ensure they had the skills required to perform their roles.

The provider had not implemented sufficient measures to ensure that people's nutritional, hydration and healthcare needs were consistently met. People told us they did not like the food and observations showed that people were not finishing their meals. There were insufficient staff to facilitate a positive dining experience. Records of care and updates on people's health were captured through shared systems meaning that people's care plans did not always reflect their current needs.

Care plans did not contain details of people's preferences and lacked detail. People told us there were no activities that appealed to them. The only activities were group activities and there were no activities designed to be suitable for people living with dementia.

The leadership and governance of the service was ineffective. Audits were not robust and failed to identify multiple issues of safety and quality.

The management of medicines had improved since our last inspection.

The service's external recruitment processes were robust and ensured that new staff were recruited safely. It was unclear if internal recruitment ensured that people had the skills and knowledge required to perform their roles.

The provider had followed the principles of the Mental Capacity Act 2005 in relation to seeking authorisations to deprive people of their liberty. However, practice in terms of best interests decision making for specific decisions was poor.

People and relatives told us the staff were kind.

Staff were knowledgeable about safeguarding adults and whistleblowing and records showed the service had improved practice in this area.

The service had a robust complaints procedure and records showed this had been followed. People and relatives told us they knew how to make complaints, and where they had done so, the response had been satisfactory.

Staff told us they felt supported by the registered manager. Staff received regular supervisions and appraisals.

We found six breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. The overall rating for this service remains 'Inadequate' and the service therefore remains in 'Special measures.'

Services in special measures will be kept under review and, if we have not taken immediate action to propose to cancel the provider’s registration of the service, will be inspected again within six months.

The expectation is that providers found to have been providing inadequate care should have made significant improvements within this timeframe.

If not enough improvement is made within this timeframe so that there is still a rating of inadequate for any key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve. This service will continue to be kept under review and, if needed, could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement so there is still a rating of inadequate for any key question or overall, we will take action to prevent the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration.

For adult social care services the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it and it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.

13 and 14 August 2015

During a routine inspection

Aston Grange care Home provides accommodation and care for up to 45 people, most of whom were living with dementia. At the time of our visit there were 44 people using the service. The home does not provide nursing care.

The inspection took place on 13 and 14 August 2015 and was unannounced. The home did not have a registered manager in post on the day of our inspection. A registered manager is a person who has been 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 and associated Regulations about how the service is run. There was manager in the home who was not registered with CQC.

At our last inspection in September 2013, we found the home was meeting the legal requirements that were inspected.

People and their relatives told us the staff were caring and hardworking. People’s privacy and dignity was not always maintained. We saw one person wished to use the bathroom and had to wait for a hoist to be available. There were not always enough staff to provide person centred care to people and not enough equipment to provide the support needed.

Not all staff had undertaken training regarding safeguarding adults. The staff we spoke with had a good understanding of abuse and how to raise any concerns.

Risk assessments were not robust and did not include measures to identify and control risks to individuals and the service.

Care plans did not contain enough information to provide good care. The review mechanisms were not effective and plans were not updated to reflect changes in people’s needs.

People had sufficient food and drink to keep them healthy, however feedback about the food was mixed and mealtimes were not a positive experience for people. Some people had to wait before they were served their food. Food, fluid and weight monitoring systems were not effective which means the home could not identify people at risk of malnutrition.

Systems to monitor the quality of the service were in place but were not being used. The leadership of the organisation was not effectively monitoring quality or driving improvement.

People’s healthcare needs were being met. People were registered with a local GP who visited the home weekly. Visits from other healthcare professionals also took place.

We looked at the medicines policy and saw that staff gave medicines to people in accordance with this policy. There were gaps in medicines administration records and times when people had not received medicines because they had been out of stock. This meant that medicines were not managed safely.

Staff recruitment procedures were safe and the employment files contained all the relevant checks to help ensure only appropriate people were employed to work in the home.

People were engaged in activities in the home, both in shared areas and in their own rooms.

There was a complaints procedure available to people in the home and records showed complaints made had been appropriately investigated and responded to.

The service operated in line with the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards.

We found seven breaches of regulations. You can see what action we have asked the provider to take at the end of this report.

The overall rating for this service is ‘Inadequate’ and the service is therefore in ‘Special measures’.

Services in special measures will be kept under review and, if we have not taken immediate action to propose to cancel the provider’s registration of the service, will be inspected again within six months.

The expectation is that providers found to have been providing inadequate care should have made significant improvements within this timeframe.

If not enough improvement is made within this timeframe so that there is still a rating of inadequate for any key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve. This service will continue to be kept under review and, if needed, could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement so there is still a rating of inadequate for any key question or overall, we will take action to prevent the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration.

For adult social care services the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it and it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.

25 September 2013

During an inspection in response to concerns

We spoke to five members of staff and the manager. They told us that people were asked for their consent before any form of treatment was given. We observed a member of staff ask a person "can I now give you your medication?" Some people agreed to this and some did not. Where people refused this was recorded.

Care plans were detailed and updated regularly. People had a varied activities programme which they could participate in if they wished. People received visitors at the home which we saw made people happy. One family friend said "X is doing very well here the staff are very good."

The home worked well with other providers and kept a clear audit of who was involved in people's care at any one time. We observed how the home coordinated the GP visits and how this meant all providers and people involved knew the purpose of the visit and the outcome.

Medication was administered appropriately and we saw that staff had completed relevant medication training. Staff were proactive in raising concerns identified with the medication to ensure the safety of people.

The home had a clear complaints procedure that people and their relatives knew how to follow.

4 September 2012

During a themed inspection looking at Dignity and Nutrition

People told us what it was like to live at Aston Grange Care Home and described how they were treated by staff and their involvement in making choices about their care. They also told us about the quality and choice of food and drink available. This was because this inspection was part of a themed inspection programme to assess whether older people living in care homes are treated with dignity and respect and whether their nutritional needs are met.

The inspection team was led by a CQC inspector joined by another CQC compliance inspector and an Expert by Experience (people who have experience of using services and who can provide that perspective).

We visited all three floors of the home and observed lunchtime in the three areas. We spoke with more than 15 people and their relatives. One person told us 'we have a laugh and we make friends'. People who use the service and their relatives we spoke with were positive about Aston Grange Care Home. One person said 'they say there's no place like home, but there is. It's Aston Grange.' People were encouraged to make choices about daily living and to be as independent as they could be.

8 December 2010

During a routine inspection

We visited Aston Grange Care Home on 8th December 2010. We talked to those people who were able and happy to talk to us. We also talked to relatives of some people who, because of their assessed needs, were not able to talk to us directly. We also spoke with some people who visit the home regularly.

People made a range of positive comments about the home including:

'We have residents meetings and can express our opinion on food and things'.

'They bring you the menu everyday to ask you what you want'.

'If you have anything you are worried about you can talk to (the manager) or (the deputy manager). They always sort it out'.

A relative spoken to told us: 'I am very happy with the place. I am involved in meetings about my mother's care, she is looked after well and looks well and happy'.

A GP who visited the home while we were there told us:

'The care here is very good. I visit once a week minimum and will drop in at other times if necessary. The staff and managers are very helpful'.