• Care Home
  • Care home

Archived: Millcroft

Overall: Good read more about inspection ratings

Royston Road, Barkway, Royston, Hertfordshire, SG8 8BU (01763) 848306

Provided and run by:
Conquest Care Homes (Peterborough) Limited

All Inspections

16 February 2014

During a routine inspection

This inspection took place on 16 February 2015 and was unannounced.

Millcroft is an eight bed facility for people with learning and physical disabilities. Accommodation is arranged over two floors with an adjacent annex housing the day activities room and offices. On the day of our inspection there were six people who lived at the home.

All of the people who lived at Millcroft had complex needs and were not able to verbally communicate their views and experiences to us. We conducted a Short Observational Framework for Inspection (SOFI) during the lunch in the dining area/ lounge. SOFI is a specific way of observing care to help us understand the experiences of people who could not easily communicate with us during our visit. It also helped us evaluate the quality of interactions that took place between people living in the home and the staff who supported them.

The manager had been in post since November 2014 and had applied to be registered with the commission. 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 and associated Regulations about how the service is run.

At our last inspection in May 2014 we found the service failed to meet the regulations in three areas: infection control, quality assurance and records. On this visit we found that the manager had made suitable arrangements for the safe storage, management and disposal of medicines, the control of infection and to monitor the performance of the home.

Care Quality Commission (CQC) is required to monitor the operation of the Mental Capacity Act (2005) (MCA) and Deprivation of Liberty Safeguards (DoLS) and to report on what we find. DoLS are put in place to protect people where they do not have capacity to make decisions and where it is considered necessary to restrict their freedom in some way, usually to protect themselves or others. At the time of the inspection applications had been made to the local authority in relation to people who lived at the service and were pending an outcome. The manager and staff were familiar with their role in relation to MCA and DoLS.

The new manager had put plans in place to address the areas we identified as needing developing to enhance the experience of people living at Millcroft. For example whilst people benefitted from the home having had some refurbishment, improving the internal appearance and making it brighter. They had not been involved in any aspect of the refurbishment. However, the manager planned to involve people with all future changes.

We observed that staff treated people with respect and maintained their privacy and dignity. However the level of staffing had been affected by two vacancies and sickness levels. This impacted on people in the lack of meaningful activities. It also had an impact on developing people’s communication and their care and support to be more creative and accessible. The manager was actively recruiting experienced staff and reviewing staff sickness levels so people could develop social and personal goals.

We have made a recommendation that the provider reviews their staffing arrangements to reflect current guidance on workforce planning.

30 May 2014

During an inspection in response to concerns

We consider all the evidence we had gathered under the outcomes we inspected. We used the information to answer the five questions we always ask, Is the service safe, Is the service effective? Is the service caring? Is the service responsive? Is the service well led?

This is a summary of what we found.

Is the service safe?

People's care plans reflected their individual needs. Three care plans we looked at had risk assessments that included: caring for people who have epilepsy and how to assist people to move safely. We observed good care and interaction from staff.

We looked at the management of medicines and saw that staff did not reconcile the stock of medicines that were given on an 'as required' basis.

Due to their complex needs, people were unable to verbally express their views with us about their care. We observed people's interaction with staff, people were clean and looked as though care had been taken to prepare them for the day ahead. Staff were seen to speak with people in a respectful manner. Staff members we spoke with demonstrated a good understanding of people's care and support needs.

Is the service effective?

People's needs were being recognised and met by staff who had received the relevant training for their role. This enabled them to support people appropriately. People were supported to take part in community activities.

Is the service caring?

People were supported by kind, attentive staff. We observed good interaction between staff members and people who used the service. Staff we spoke with told us they 'loved' their work, one staff member said, 'Best job I have had, I love working here.'

Is the service responsive?

People needs had been assessed and each person had a key worker. Care plans included people's preferences and their diverse needs.

Is the service well led?

There were no systems in place to allow the people who used the service, their representatives or health and social care professionals to comment or to offer feedback on the service. This meant people's views were not actively sought. Therefore the home could not be sure that the service they were providing was what the people wanted.

The care plans we looked at included the appropriate information on how to care for people. However the management of risk had not been reviewed on a regular basis. We saw that audits of the service had been carried out by the provider and that an internal audit had been carried out in March 2014. These highlighted areas for improvement and we saw that an action plan has been drawn up. However, this action plan did not include set timescales for the actions to be completed.

29 October 2013

During an inspection looking at part of the service

The purpose of this inspection undertaken on 29 October 2013 was to assess improvements made in relation to shortfalls identified during our previous inspection on 27 June 2013. Prior to this inspection we received some information of concern in relation to staffing levels.

Due to peoples' complex needs we did not request information directly from them. We did however observe good interaction taking place between the people who live at the home and the staff that were providing care and support.

During our inspection, on 24 October 2013, we found that improvements had been made to ensure that people's care and support plans gave staff detailed information on how their needs are to be met.

Staffing levels were appropriate to meet people's needs.

27 June 2013

During a routine inspection

During our inspection on 27 June 2013, as people living at the home have complex needs, we used a number of different methods to help us understand their experiences. We observed and talked to staff who were very knowledgeable about the people who live at Millcroft and were able to understand their needs.

During this inspection, we looked at the care plans and noted that some improvements were required in relation to the information recorded which would ensure people's needs were fully met.

Medicines were stored appropriately and records were in good order.

There was an effective recruitment policy and procedure in place, which was being followed to ensure that the right people had been employed.

4 September 2012

During a routine inspection

During our visit to the home on 4 September 2012, we used a number of different methods to help us understand the experiences of people using the service, because the people using the service had complex needs, which meant they were not able to tell us their experiences.

We talked with staff who were very knowledgeable about the people who live at Millcroft and were able to understand their needs. Our observation of their practice confirmed this

Care records and the training offered by the provider enabled staff to support people's health and care needs to ensure they were met at all times.