This inspection took place on 18 December 2014 and was unannounced.
During our last inspection of Medway House on 16 January 2014 we found no breaches of the regulations assessed.
Medway house is a home situated 1n North Wembley and is registered to provide accommodation and personal care to six adults who have mental health needs. The majority of people living at the service were of Asian origin. At the time of our inspection the home had no vacancies. The registered provider was also the registered manager, as they had previously provided direct management to the home. However, at the time of our inspection a new manager had been appointed and they were undergoing the process of becoming the registered manager for the home. 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.
Written risk assessments for people living at Medway House were not always clear about the actual risk to the person and did not provide guidance for staff regarding how risks were to be managed. They did not always reflect information that was contained elsewhere in people’s files or told to us by staff.
People were protected from the risk of abuse. The provider had taken reasonable steps to identify potential areas of concern and prevent abuse from happening. Staff members demonstrated that they understood how to safeguard the people whom they were supporting. Four people told us that they felt safe living at Medway House. One person raised anxieties about their safety in relation to their finances, and we saw that these had been addressed and that staff were aware of them.
Medicines at the home were well managed.
The physical environment at the home was suitable for the people who lived there. The provider informed us that actions had been taken to address minor maintenance issues. A fire exit was blocked by a sofa, and we were told by the provider that this would be addressed immediately.
Staff recruitment processes were in place to ensure that workers employed at the home were suitable. Staffing rotas met the current support needs of people, and we saw that additional staff were provided to support activities where required.
There was limited evidence to show that people who used the service had been involved in making decisions about their care. Some people did not leave the home unaccompanied, and although there was reference to limited capacity in some care documents, and by staff, there was no evidence of any assessments of capacity for these people as required by The Mental Capacity Act (2005), nor had applications been made for Deprivation of Liberty Safeguards that are part of The Mental Capacity Act. We discussed these concerns with the provider who assured us that action would be taken to address them.
Staff training was generally good and met national standards for staff working in social care organisations. A number of staff members had achieved a relevant qualification. However, Mental Capacity Act training had not been updated to reflect recent developments to the Deprivation of Liberty Safeguards. Staff members received regular supervision, and team meetings took place each month.
People’s dietary needs were met by the home, and there was evidence that people were enabled to make choices about the food and drink that they received.
Other health and social care professionals were involved with people’s treatment and support.
Staff members treated people with respect and dignity. The home was able to meet people’s cultural and language needs.
The care plans maintained by the home lacked guidance in respect of how support should be provided by staff. They had not always been updated to reflect current information about people who used the service that might have a significant impact on their care.
The new manager told us that they had already identified some of our concerns, and the notes of the most recent team meeting showed that they had been discussed.
Policies and procedures were in place and generally met regulatory requirements. However, we did not see a policy in respect of the Mental Capacity Act, although there was one in relation to Deprivation of Liberty that required updating to encompass recent guidance.
People living at the home and their support staff informed us that they were happy with the new manager.
Quality assurance monitoring took place regularly and records of this were in place.
We found three breaches of The Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. You can see what action we told the provider to take at the back of the full version of the report.