18 April 2017
During a routine inspection
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 registered manager was also the registered provider. For the purpose of the report we will refer to them as the provider/registered manager.
A significant number of improvements were required across the service. The provider/registered manager had failed to monitor the service effectively to ensure people were cared for by staff who had the right skills and knowledge. Lack of specific training meant staff did not understand or have the insight in order to enhance people's lives and to provide meaningful, person centred care.
Lack of specific risk assessments compromised safety and staff did not have clear guidance on how to manage some risks to people. Care plans did not contain enough detail to support people to receive individualised care. Care plans were missing people’s essential diagnosis and needs; this particularly included those people with dementia.
Understanding on the principles of the Mental Capacity Act (MCA) (2005) and Deprivation of Liberty Safeguards (DoLS) required improvements. The provider/registered manager and staff were not always aware of when they should be raising concerns with the local authority safeguarding team or notifying the CQC. People were supported by the recruitment policy and practices in the home. Staff confirmed they were supported by the provider/registered manager.
Additional training was required in order to equip staff with the right skills. This was particularly in relation to understanding MCA and DoLS, dementia and managing behaviours when people became anxious.
Although there was some evidence of seeking advice from health and social care professionals, for example GP’s and community nurses, further improvements were required. This particularly related to expertise from the community mental health team.
We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and Regulation 18 of 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 this report.