This inspection took place on 9 January 2018 and was unannounced.Meadowside is a ‘care home’. People in care homes receive 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.
Meadowside is registered to accommodate up to 20 people. It is a respite service, offering overnight stays for people with learning disabilities, who usually live with family members or carers. Meadowside provides respite support for 84 people. At the time of the inspection there were six people staying at the service, two were on long stay placement, meaning they were living at the service until a more suitable place could be found.
Following the last inspection we asked the provider to complete an action plan to show what they would do and by when to improve all the key questions to at least good. At the last inspection there were five breaches of regulations.
The provider had not always assessed and managed risk to people, had failed to ensure any supervision and deprivation of liberty was lawful, people were not always enabled to make choices and receive care as they preferred. The provider had not ensured there were enough staff on duty, staff did not always have appropriate supervision, support and training. The provider had failed to assess, monitor and improve the quality of the service and maintain accurate records for each person using the service. At this inspection some improvement had been made but there continued to be breaches of regulations and the action plan had not been complied with.
The service had a new registered manager in post, who had started working at the service in October 2017. A registered manager is a person who is registered with the Care Quality Commission (CQC) 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 the previous inspection we identified that the care 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 can live as ordinary a life as any citizen. The service had been built to support up to 20 people. At this inspection, the registered manager told us that the service would now only be supporting a maximum of 12 people. The building was being redesigned to provide a more inclusive environment for people.
At our previous inspection the registered manager had told us that the provider’s maintenance department was slow to respond to requests for works to be completed. At this inspection we found that essential maintenance works to keep people safe in the event of a fire had not been completed in a timely manner. Regular checks and audits had been completed on the environment and equipment to make sure they were safe.
Previously risks to people’s health and safety had not always been assessed and there was not detailed guidance in place to mitigate risks. We found that there had been no improvement. There was no detailed guidance for staff to mitigate risks when supporting people to mobilise. Staff did not consistently record or monitor people’s behaviour. Staff did not complete incident forms when incidents had occurred, analysis had not been completed to reduce the risk of the incidents happening again. There was no detailed guidance for staff to follow to manage people’s behaviour.
At the last inspection, staff had not received the training and support they required to complete their role effectively. Improvements had been made, however, further improvements were needed. Staff had not received training to meet people’s specific needs and to provide support following current guidance. The registered manager had organised a training week to address the shortfalls in staff training. Staff now received supervision to discuss their personal development and issues they may have. There were sufficient staff on duty, who had been recruited safely.
At our previous inspection people were living at the service and their liberty was restricted but the registered manager had not applied for DoLS to ensure this restriction was lawful. At this inspection the two people living at the service had the capacity to consent to do so. Other people stayed at the service for short periods of time. The provider did not have a policy in place regarding applying for DoLS for these people, if they were unable to consent to staying. The registered manager had not applied for DoLS for these people.
Previously, staff did not always know the best way to communicate with people, which resulted in people becoming frustrated and distressed. At this inspection, some improvements had been made but further improvement was required. Some people were unable to communicate verbally and not all staff could consistently communicate with people. We have made a recommendation about staff communicating with people.
At the last inspection people’s care plans had not always been updated between respite stays and the level of information contained in the plans was inconsistent. At this inspection, some improvements had been made but further improvement was required. People’s care plans now contained information about the person since their last respite stay and care plans had been updated as required. However, the information in the care plans was not consistently detailed about people’s choices and preferences. People were supported to take part in activities.
The registered manager had introduced a new system of managing and monitoring complaints and were aware that historically these had not always been adequately documented. Staff referred people to specialist healthcare professionals when required. People who were living at the service long term were supported to access the dentist, optician when needed. The service did not provide end of life care.
Checks had been completed on medicines and infection control by senior members of staff. The registered manager had not yet implemented a system of formal checks and audits to ensure they were complying with the expected fundamental standards. The representative of the provider told us they ‘sampled’ care plans and had worked shifts at the service to observe staff practice, however, these checks had also not been formalised.
People were supported to eat and drink enough to maintain a balanced diet. Staff ensured that people received specialist dietary needs, for people to eat and drink safely. People had a choice of meals. People received their medicines safely and when they needed them. People were treated with dignity and respect, Staff were discreet when providing support to people. Staff supported and encouraged people to maintain relationships with loved ones. People were encouraged to be as active as possible.
Staff knew how to recognise abuse and discrimination, they understood their responsibilities to report any concerns. Staff were confident that the registered manager would deal with any concerns. The registered manager worked closely with other agencies to ensure that people’s needs were met.
The registered manager acknowledged that they were in the process of making changes to the culture of the service and were encouraging staff to be more person-centred. They told us, “I want to be encouraging people to be more independent. We should be working with people to set goals and help them achieve them.”
Staff attended regular staff meetings. The registered manager had introduced new working practices for team leaders so that they were more involved with the care given to people. Some staff told us that they felt that the changes were happening very fast but agreed that the meetings had allowed them to discuss the changes. Minutes showed that a range of topics were discussed including any changes to people’s needs and any potential safeguarding concerns. Staff understood their role in preventing infection.
People and their relatives had been asked for their feedback on the service via annual questionnaires. Questionnaires for people had been written in an easy to understand format, and included pictures to make it more meaningful for those using the service.
Services that provide health and social care to people are required to inform CQC of important events that happen in the service. This meant we could check that appropriate action had been taken. The registered manager was aware that they needed to inform CQC of important events in a timely manner.
At this inspection four continued breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 were identified. You can see what action we have asked the provider to take at the end of the report.