This was an unannounced comprehensive inspection carried out on the 09 May 2018, with a further announced visit on the 17 May 2018.Stanley House is a ‘care home’. People in care homes received accommodation and nursing or personal care as a single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. Stanley House accommodates up to 21 people within one adapted building. It specialises in supporting people who have either Huntington’s Disease, acquired brain injury or people with mental health needs who also have physical disabilities. At the time of the inspection there were 18 people living at Stanley House.
There was a registered manager in post at the time of the inspection, who had been in place since December 2016. 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.
At our last comprehensive inspection of the service in June 2016, the overall rating for the service was judged to be ‘good.’ At this inspection we have rated the service as ‘requires improvement’.
During this inspection we identified three breaches of regulation. These were in relation to safeguarding people from abuse or improper treatment; concerns about good governance; and failure to notify the CQC of incidents involving alleged harm or abuse.
Allegations of abuse or harm had not been investigated effectively or appropriately. Allegations of abuse or harm had not been shared by the provider with the local authority, or with the Care Quality Commission. This meant people were not always protected from potential abuse. The management team did not demonstrate an understanding of their role and responsibilities in terms of investigating and reporting allegations of abuse and harm.
Registered providers are required by law to notify the CQC of incidents where people have suffered harm, injury, abuse or suspected abuse. The provider failed to notify CQC of two allegations of abuse that had occurred in December 2017, and February 2018. The provider had also failed to notify us of one serious injury notification in November 2017.
We found management systems were not always effective. We found the provider lacked a clear strategy in relation to the effective monitoring of the quality of services provided by staff. This was demonstrated by the failure of the provider to identify allegations of abuse, and to ensure that action taken to investigate and ensure people were safe. Though the provider had some management systems in place to record and monitor the standards of care delivered within the home, these were not always completed or were effective.
Care plans and risk assessments were not always accurate and contemporaneous, and did not always reflect people’s current care needs. We found that staff supervision had not been consistently undertaken.
The use of bed rails can act as potential restraint. Where people lacked mental capacity to consent to their use, there was no consistent evidence of best-interests decision-making.
We identified concerns regarding pressure area prevention and management. This related to the use of appropriate equipment and the lack of referral to other health care professionals. Risk assessments regarding pressures sore management, were not being consistently reviewed.
Relatives and visiting health professionals consistently told us they believed people were safe living at Stanley House.
The registered manager showed insight into the Accessible Information Standard, and we saw people’s communication needs had been assessed and recorded.
Relatives and health care professionals were satisfied with the overall competence and knowledge of the nurses and care staff.
Staff adopted a kind and compassionate approach towards the people they supported.
Management promoted an inclusive culture, which encouraged people, their relatives, and staff to speak their minds at any time. The culture of the home was open and transparent.
You can see what action we told the provider to take at the back of the full version of the report.