We expect health and social care providers to guarantee people with a learning disability and autistic people respect, equality, dignity, choices and independence and good access to local communities that most people take for granted. ‘Right support, right care, right culture’ is the guidance CQC follows to make assessments and judgements about services supporting people with a learning disability and autistic people and providers must have regard to it.About the service
Barleycombe is a residential care home providing personal care to 11 men at the time of the inspection. The service can support up to 11 people. The service is for autistic people and people with a learning disability. The premises is an adapted building, with a separate flat that can accommodate two people. Bedrooms are single occupancy with a wash hand basin. One bedroom has an en-suite. There is extensive land to the rear of the property.
People’s experience of using this service and what we found
Based on our review of key questions safe and well led:
The service was not able to demonstrate how they were meeting some of the underpinning principles of Right support, right care, right culture.
Right support:
• The model of care and setting did not maximise people’s choice, control and independence
The kitchen was locked and only with staff permission were people allowed to gain access. The laundry room was locked and only with staff permission were people allowed to access and use the facilities. Risks to people were not consistently assessed. For example, parts of the care home
were locked ‘for safety’, yet the care home back door was consistently ajar with a main road and heavy traffic in one direction and a large expanse of water in the other direction. Whilst we observed staff being kind and respectful their support for people’s choice and independence was not unconditional until proven unwise. Positive risk taking was not integral to ways of working at Barleycombe
Right care:
• Care is person-centred but did not always promote people’s dignity, privacy and human rights
People had to share bathing facilities that were stark and not well maintained. The heating system was inadequate, and some people required a portable heater and blankets in their room. The flat was poorly maintained throughout and did not promote independence. People consistently told us that they liked the staff and sought out their company.
Right culture:
• Ethos, values, attitudes and behaviours of care staff did not consistently ensure people using services lead confident, inclusive and empowered lives
Whilst staff were facilitating some good opportunities external to the care home, the practices within the everyday activities did not empower people, develop their skills and potential to lead their best lives. Not all people had person-centred, planned, proactive and coordinated care and support.
The registered persons had failed to operate effective governance systems, to consistently ensure the quality and safety of people’s care. Provider audits, risk assessments and safe systems checks were not consistently operated or ensured.
Accurate and complete records, were not always maintained for the quality and safety of people's care, related to the care and support provided or the management of the regulated activity. Formal systems were not operated, based upon latest guidance and best practice, on the service provided at Barleycombe for the purposes of continually evaluating and improving such services.
Staffing arrangements were sufficient. The current number of staff vacancies meant that some staff worked consistently long hours. One staff working over 70 hours a week frequently. We have made a recommendation the provider review these working practices.
Medicines were safely managed and regularly reviewed.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good. (published 23 April 2018)
Why we inspected
The inspection was prompted in part by notification of a serious incident. Following which a person using the service was neglected. This incident is subject to a criminal investigation. As a result, this inspection did not examine the circumstances of the incident.
The information CQC received about the incident indicated concerns about the support of vulnerable people. This inspection examined those risks.
We looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to COVID-19 and other infection outbreaks effectively.
We have found evidence that the provider needs to make improvements. Please see the safe and well led sections of this full report. You can see what action we have asked the provider to take at the end of this full report.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Barleycombe on our website at www.cqc.org.uk.
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to monitor the service to keep people safe and to hold providers to account where it is necessary for us to do so.
Follow up
We will meet with the provider and request an action plan following this report being published to discuss how they will make changes to ensure they improve their rating to at least good. We will work alongside the provider and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.