This inspection took place on 4 and 8 August 2016 and was unannounced.Heathfield Neuro Rehabilitation Service provides accommodation with personal and nursing care for up to 24 adults with an acquired brain injury. The service is divided into two units. Boyce unit provides long term nursing care and support for people who live with conditions such as Huntington’s Chorea. Holman unit is a new unit for people with an acquired brain injury for long and short term specific rehabilitation. People were living with a range of care and nursing needs, many people needed support with all of their personal care, and some with eating, drinking and mobility. Some people on Holman unit were more independent and needed less support from staff.
People's accommodation and communal areas were provided on the ground floor. This included a gym and an adapted daily living skills kitchen (a kitchen which was height adjustable). Outside there was an enclosed garden and grounds which people could access easily with walking aides and wheel chairs. There was also a hot tub which was used for therapeutic and relaxation techniques.
Heathfield Neuro Rehabilitation Service is owned by Priory Rehabilitation Services Limited. We have received whistle blowing concerns in regard to inadequate staffing levels and lack of support and training. Due to the nature of concerns we brought the scheduled inspection forward.
There was no registered manager in post but a manager had been recruited and we were told they would be starting employment 15 August 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. The clinical lead had taken on the role of acting manager and had been in this current post for three weeks. They were present on the days of the inspection.
People told us that they felt safe, but we found people’s safety was being compromised in a number of areas. There were not enough suitably qualified or experienced staff at all times to meet people’s needs. Not all staff had received the necessary training to meet people’s specific needs and some training was out of date. Staff told us they had received supervision but it had not been regular. There were no systems in place to support staff to develop skills, identify their development needs or to check they had learnt from the training. Staff did not always treat people with dignity or respect due to the lack of training.
People were not always consulted about their care and treatment and were not involved in developing their care plans. Care plans were not always accurately maintained and updated to reflect changes to people’s health. People could not rely on care being delivered in a consistent and appropriate way. Where assessments of people’s needs were required they had not always been undertaken. The provision of meaningful activities was poor and some people had very little engagement and were at risk of social isolation. Medicines were stored safely, however they were not always administered safely. There were no protocols in place for as required medicines (PRN). The provider had a policy in place but staff had not consistently adhered to this.
Staff were concerned about the quality of the service being delivered. Staff told us they did not feel supported or valued by the management and were not clear about what was expected of them or of their role. Job descriptions for new roles within the service were not in place and had not been discussed with staff.
There was no clear auditing system in place to monitor the quality of the service being delivered. Records were not in good order or always kept up to date. Records were not always stored securely to protect people’s confidentiality.
However there were some areas of appropriate support for people. The provider had a policy in place which gave guidance on how to handle complaints and complaints were handled appropriately.
The provider was meeting the requirements of the Mental Capacity Act (MCA) 2005. Mental capacity assessments were completed in line with legal requirements. Deprivation of Liberty Safeguards had been requested for those that required them.
People spoke highly of the food. One person told us, “The food is very good; I’ve got no complaints whatever.” Any dietary requirements were catered for and people were given regular choice on what they wished to eat and drink. Risk of malnourishment was assessed and where people had lost weight or were at risk of losing weight, guidance was in place for staff to follow.
The service had notified the Care Quality Commission (CQC) of all significant events which had occurred in line with their legal obligations.
People had access to appropriate healthcare professionals. Staff told us how they would contact the GP if they had concerns about people’s health.
People were protected, as far as possible, by a safe recruitment system. Each personnel file had a completed application form listing their work history as wells as their skills and qualifications. Nurses employed by Heathfield Neuro Rehabilitation Service and agency nurses all had registration with the nursing midwifery council (NMC), which were up to date.
The overall rating for this provider is ‘Inadequate’. This means that it has been placed into ‘Special measures’ by CQC. The purpose of special measures is to:
• Ensure that providers found to be providing inadequate care significantly improve.
• Provide a framework within which we use our enforcement powers in response to inadequate care and work with, or signpost to, other organisations in the system to ensure improvements are made.
Services placed in special measures will be inspected again within six months. The service will be kept under review and if needed could be escalated to urgent enforcement action.
We found a number of breaches of the Regulations 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 this report.