At the last inspection on 23 November 2017 we rated the service requires improvement. We asked the provider to complete an action plan to show what they would do and by when to improve the key questions, Safe, Effective, Responsive and Well-Led to at least good. At this inspection we found the action plan had not been effective in raising standards at the service and the quality of care people received had declined. People were not safe and the service was not well led.Dorriemay House provides care and support to people living in five ‘supported living’ settings, so that they can live in their own home as independently as possible. People’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for supported living; this inspection looked at people’s personal care and support. People using the service lived in 14 ordinary flats and bedsits across Margate and a single ‘house in multi-occupation’ shared by 20 people. Houses in multiple occupation are properties where at least three people in more than one household share toilet, bathroom or kitchen facilities. People living in the house shared two kitchens and two lounges. There was an office on site. There was also a café where people living in the house or in flats could purchase meals.
Not everyone using Dorriemay House receives regulated activity; CQC only inspects the service being received by people provided with ‘personal care’; help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care provided.
The service had not been developed and designed in line with the values that underpin the Registering the Right Support and other best practice guidance. These values include choice, promotion of independence and inclusion. People with learning disabilities and autism using the service could not live as ordinary a life as any citizen.
A registered manager was working at the service. 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 did not fully understand the requirements of registration and had not notified us of some events that had happened at the service so we would check the appropriate action had been taken.
The provider and manager had not kept up to date with changes in good practice around the care and support of people with a learning disability. They had not developed a positive culture at the service and people were not referred to in respectful ways, valued as individuals or fully involved in planning the service they received. They did not always have privacy.
The quality of the service was not kept under review. The provider and registered manager relied on staff to complete checks and audits and did not know they were not up to date. They were not aware of the shortfalls we found during our inspection. People had been asked for their feedback about the service but their views had not been acted on.
People were not protected from the risk of harm or abuse. Concerns people raised had not been listened to and action had not been taken to support people to keep themselves safe. Complaints people raised were dismissed without being investigated.
Risks to people have not been comprehensively assessed and action had not been agreed with people about how to keep them safe while they developed their independence. Clear guidance had not been provided to staff about how to support people with the risks associated with health conditions. Some people had behaviours which challenged staff. Guidance had not been given to staff about how to support people to manage these behaviours. Where guidance had been provided by health professionals staff did not know about it and it was not followed. The registered manager did not know about good practice around behaviours which challenged.
People’s medicines were now stored in their home, however the registered manager had not acted on our recommendation to consider guidance on managing medicines for adults in community settings and staff had not been given some of the information they needed to support people to manage their medicines safely.
Staff were not recruited safely or supported to develop the skills, knowledge and experience they needed to care for people. People did not receive all the care they needed because the registered manager had not planned staff deployment to meet people’s needs and to the levels commissioned by the local authority.
Records about people were not detailed. Information was not available about areas of people’s care and no information was available about one person. Staff relied on people and each other for information as they did not have time to read people’s care plans.
People had not been supported to plan and achieve goals and planned care was not regularly reviewed with them to make sure it reflected their needs and wishes. Assessments of people’s needs before they began using the service were very basic and the provider relied on the local authority referring people whose needs the service could meet and providing them with all the information about the person. People, including those who were older or unwell had not been supported to share their wishes and preferences around their care at the end of their life.
People were not supported to have maximum choice and control of their lives and staff did not support them in the least restrictive way possible; the policies and systems in the service did not support this practice. Some people were not given choices in ways they understood. The registered manager had not acted on our recommendation to consider current guidance on the principles of the MCA and take action to update their practice accordingly.
The provider had not taken action to comply with the assessable information standard and only the complaints process was available in an easy read version.
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.
You can see what action we told the provider to take at the back of the full version of the report.