This inspection took place on 15 August 2018 and was announced. The service was last inspected in June 2016 when it was rated requires improvement in safe, good in effective, responsive, caring and well-led. Lyncroft 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. Lyncroft is a care home for adults with mental health needs. It accommodates up to 12 people and 11 people were living there when we completed our inspection. It is a large house in a quiet residential area in east London. Each person has their own bedroom with shared bathroom, cooking, dining and living spaces. There is a separate building in the garden used as an activities centre by people living in all the provider’s homes.
There was not 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. The provider applied to have their registration amended during the inspection.
Care plans and risk assessments did not contain enough information to ensure people received personalised support that ensured their needs were met and preferences were respected. Reviews did not lead to changes in people’s goals, and goals were not always appropriately set or monitored. There was not enough information about people’s health care needs or the involvement of other professionals to ensure people received effective, coordinated care. People’s views about end of life care had not been established. Medicines were not managed in a safe way and other risks had not been appropriately mitigated. The home was not clean and there was a strong malodour in one of the bathrooms.
Staff had been recruited in a way that ensured they were suitable to work in a care setting. However, they worked excessive hours. Staff told us they received training relevant to their roles. Staff supported people to attend health appointments as needed. People were supported to attend their places of worship and went to the activities centre located in the garden. The structure and purpose of activities was not clear.
The audit and quality assurance systems were not operating effectively to identify and address issues with the quality and safety of the service. The provider had told us they would update care files and risk assessments but had not done so to an appropriate standard. The systems for analysing and responding to incidents were not robust. The provider had not submitted notifications as required.
People told us they liked the food, and we saw a varied menu was on offer. Staff did not always treat people with respect although their privacy was upheld. The impact of people’s cultural background, religious beliefs, sexual and gender identity was not always considered. We have made a recommendation about ensuring care is planned to respect diverse characteristics.
Staff knew people well and knew the details of people’s support needs; their knowledge was not reflected in the paperwork. People told us they liked the staff and would tell them if they had any concerns. Staff were knowledgeable about safeguarding adults from harm and abuse. People knew how to make complaints. No complaints had been made.
There were regular meetings for staff and people who lived in the home. However, opportunities for people and staff to contribute to the development of the service were limited.
We found breaches of six regulations regarding person centred care, safe care and treatment, premises and equipment, good governance, staffing and notifications of incidents. Full details of our regulatory response is added to reports after all representations and appeals have been exhausted.