• Care Home
  • Care home

Archived: King Edwards House

Overall: Inadequate read more about inspection ratings

18 King Edwards Avenue, Gloucester, Gloucestershire, GL1 5DB (01452) 381174

Provided and run by:
Care Community Limited

All Inspections

16 June 2016

During a routine inspection

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 inspection took place on the 16 and 17 June 2016. The home was last inspected on 14 and 15 January 2016 where we found breaches of regulations and issued a warning notice. Prior to this the home was inspected on 13 May 2015 to check if breaches of regulations had been met which had been found at an inspection in December 2014.

King Edwards House provides accommodation and personal care for up to six people with learning difficulties and mental health needs. At the time of our inspection there were four people living at the home.

King Edwards House did not have 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.

Although staff had the knowledge to protect people from abuse there had been a failure to report incidents of physical abuse between two people using the service, these had not been investigated. In addition we had not been notified about these incidents and another incident where the police had been called.

The environment of the home had not been maintained in a safe manner.

Sufficient numbers of suitably qualified, skilled and experienced persons were not always deployed.

One person’s rights had not been protected, they had not had an authorisation made to deprive them of their liberty under the Mental Capacity Act 2005 (MCA).

Despite regular checks on the service provided these had not resulted in improvements to areas identified for action such as guidelines for giving people their medicines and maintenance of equipment and the garden.

People were treated with respect and kindness, their privacy and dignity was respected. They were supported to maintain their independence and keep in contact with relatives. People were enabled to be involved in activities such as trips out of the home when staffing levels allowed.

We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and the Care Quality Commission (Registration) Regulations 2009. You can see what action we told the provider to take at the back of the full version of the report.

14 January 2016

During a routine inspection

The inspection took place on the 14 and 15 January 2016 and was unannounced. The home was last inspected on 13 May 2015 to check if breaches of regulations had been met. Prior to this breaches of regulation had been found at an inspection in December 2014. These were for shortfalls with staff recruitment and notifications to the Care Quality Commission (CQC).

King Edwards House provides accommodation and personal care for up to six people with learning difficulties and mental health needs. At the time of our inspection there were four people living at the home.

King Edwards House did not have 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.

People were at risk of receiving care from unsuitable staff because robust recruitment procedures were not being applied. Although staff had the knowledge to protect people from abuse there had been a failure to report one person’s allegation so that it could be investigated properly. In addition we had not been notified of this allegation of abuse. Staff had not had the benefit of being able to undertake the care certificate qualification.

Effective systems had not been operated to ensure the improvement of the service. Although some people were having their weight monitored this had not always been carried out as directed.

People’s rights were protected by the correct use of the Mental Capacity Act (MCA) 2005. People’s health care needs were met through regular healthcare appointments and liaison with health care professionals. People were consulted about their choices for meals.

People received personalised care and there were arrangements in place to respond to concerns or complaints from people using the service and their representatives.

Staff were caring and respectful in their approach to people and involved them in the planning and review of their care and support.

We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and the Care Quality Commission (Registration) Regulations 2009. You can see what action we told the provider to take at the back of the full version of the report.

13 May 2015

During an inspection looking at part of the service

We carried out an unannounced comprehensive inspection of this service on 11 and 12 December 2014. Breaches of legal requirements were found. After the comprehensive inspection, the provider wrote to us to say what they would do to meet legal requirements in relation to a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 and a breach of the Care Quality Commission (Registration) Regulations 2009.

We undertook this focused inspection to check that they had followed their plan and to confirm that they now met legal requirements. This report only covers our findings in relation to those requirements. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for (location's name) on our website at www.cqc.org.uk

At this inspection we were unable to check if staff recruitment procedures had improved because relevant documents could not be found. The registered person had not operated effective systems to ensure that records relating to staff had been maintained.

We found no events had occurred that required the registered person to notify us. However we had still not received notifications about decisions to deprive people of their liberty identified at our previous inspection.

At the time of our inspection the service did not have a registered manager. 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.

We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and the Care Quality Commission (Registration) Regulations 2009. This report refers to evidence found at a previous inspection prior to 1 April when the 2010 regulations were in force. We followed these up after 1 April when the 2014 regulations came into force. You can see what action we told the provider to take at the back of the full version of the report.

11 and 12 December 2014

During a routine inspection

The inspection took place on the 11 and 12 December 2014 and was unannounced.

King Edwards House provides accommodation and personal care for up to six people with learning difficulties and mental health disorders. At the time of our inspection there were five people living at the home.

At the time of our inspection the service did not have a registered manager. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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 had been without a registered manager since 2012. A new manager had been appointed who was applying to become registered with CQC.

People were not protected against the recruitment of unfit or inappropriate staff because robust recruitment procedures were not always applied. We had not been notified of some incidents affecting the wellbeing of people living at the home. CQC monitors events affecting the welfare, health and safety of people living in the home through notifications that providers are required to send to us.

People were protected from abuse by staff who understood safeguarding procedures. In addition people’s medicines were managed safely.

People were supported by staff that received trained to carry out their role. There were sufficient numbers of staff to meet the needs of the people they supported. Staff were supported in their work by the management team. People’s rights were protected by the correct use of the Mental Capacity Act (MCA) 2005.

People’s privacy, dignity and their choices about daily activities were respected by staff. People benefited from access to a range of activities both at the home and in the community. There were arrangements in place for people and their representatives to raise concerns about the service. Monthly checks on the service had been completed by the management as a way of ensuring the quality of the service provided.

We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 and the Care Quality Commission (Registration) Regulations 2009. You can see what action we told the provider to take at the back of the full version of the report.

During a check to make sure that the improvements required had been made

Since our last inspection in June 2013 we have received notifications from the provider. We have found this to be appropriate, timely and correctly completed. The provider had a system in place to make sure we were notified as appropriate.

11, 12 June 2013

During a routine inspection

During our previous inspection in December 2012, we found the provider was not compliant with several essential outcomes. This visit was a planned inspection and also to review compliance following our last visit.

We looked at the care records for four people who used the service. We also spoke to two people who used the service and looked at other documents held by the provider. The care files had been reviewed recently and contained up to date information relevant to each person who used the service. Risk assessments and care plans were in place and they reflected each person's needs.

We found that medicines were given appropriately by staff that had been trained to administer them. Staff and people who used the service told us they felt the home required more staff. However, we found no evidence that people's care was being

negatively affected by the staffing levels in place at the time of our inspection. The provider had implemented quality monitoring visits and satisfaction surveys.

We spoke to one person who used the service and they told us 'I would rather live in my own place, but the staff are helping me to be more independent'. They also told us that 'I have plenty to do and like to help the staff with cooking and I go out a lot'.

13 December 2012

During a routine inspection

In this report the name of a registered manager appears who was not in post and not managing the regulatory activities at this location at the time of the inspection. Their name appears because they were still a Registered Manager on our register at the time of this inspection. We have advised the provider of what they need to do to remove the individual's name from our register.

Overall we did not have any concerns relating to the care people received at the home. We saw evidence that people were given choice in what they wanted to do and when they wanted to do it. People told us that they liked living in the home and found staff to be supportive. We did find omissions with medication recording and general record keeping. We also did not have reassurance that a robust quality monitoring system had been put in place.