The inspection took place on 28 and 29 September 2015 and was unannounced. At the last inspection on 14 August 2014 we found the service was not meeting the regulation relating to staff supervision and appraisal. At this inspection we found that some improvements had been made in the required area, however the provider was still not meeting the legal requirement fully. We also found areas where new breaches were identified.
Hanwell House is a care home which provides accommodation and personal care for up to fifty two people. Nursing care is not provided. The service specialises in the care and support of older people, some of whom are living with the experience of dementia. At the time of our visit there were 44 people using the service. The home is run by Homestead Residential Care Limited. The registered manager is also a director in the company.
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.
People and their relatives told us they felt the service was safe. However we found that the service was not safe. Fire safety arrangements were not being followed and this placed people at risk in the event of a fire.
People were at risk of receiving unsafe or inappropriate care because staff did not understand what constituted abuse and the reporting procedures to follow in the event of a safeguarding alert.
Risks to people were not fully assessed and management plans were not always in place to minimise these risks. This placed them at risk of harm. There was no effective system in place to ensure information about accidents and incidents could be analysed so appropriate action could be taken to prevent them from happening again and to monitor for any trends or patterns.
Staff were not always recruited safely to make sure they were suitable to work with people who needed care and support.
Staff had not received the appropriate training, support and appraisal in order to carry out their roles effectively and to an appropriate standard, this meant that people were at risk of receiving unsafe or inappropriate care.
The service was not fully meeting the requirements of the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards. The majority of people at the service had their liberties unlawfully restricted. The provider’s systems of ensuring that the service enabled people to consent to care and treatment in line with legislation and guidance had not been effectively implemented.
People and relatives said the staff were caring. However, we found that people were not always supported by caring staff. Some staff did not speak with people when they were supporting them. For example, we saw some people being supported with their meals in a way which was not dignified or respectful. We saw other staff that were kind, caring and treated people with dignity and respect.
Care plans were not always in place regarding all the care needs people had and they were not person centred. There was no evidence as to how people, or their families or representatives, had been involved in the development and review of the care plan. People had limited opportunities to participate in meaningful activities or hobbies that were important to them
People were not protected against the risks of poor care and treatment because the provider did not operate an effective system to assess, monitor and improve the quality and safety of the service. The systems in place had not identified the shortfalls we found.
People lived in a dementia friendly care home environment which promoted their wellbeing and independence. Furniture, color schemes and lighting had been chosen in line with best practice guidance.
People received their medicine safely and by staff that had been trained.
People were supported to maintain good health and had access to health care services when they needed it.
People enjoyed the food and were provided with a variety of food to choose from. Staff monitored people’s weight and referred them on for specialist support, when they were concerned about their risk of malnutrition.
People, relatives and staff spoke positively about the registered manager. They said the registered manager was supportive, caring, and visible around the home and always made themselves available to discuss any issues or concerns people had.
We found a number breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.