At our inspection we gathered evidence to help us answer our five questions; Is the service caring? Is the service responsive? Is the service safe? Is the service effective? Is the service well led?Below is a summary of what we found. The summary is based on observing care, speaking with people who used the service and their relatives, the staff supporting them and from looking at records.
The detailed evidence supporting our summary can be read in our full report.
Is the service safe?
People did not experience care and support that met their needs and protected their rights. People’s needs were not assessed and care and support was not delivered in line with their care plan. Care and support was not planned and delivered in a way that ensured people’s safety and welfare.
People who used the service were protected from the risk of abuse. The provider had taken reasonable steps to identify the possibility of abuse and prevent abuse from happening.
There were not enough qualified, skilled and experienced staff to meet people’s needs. We looked at the staffing rotas for the five weeks prior to the inspection and these showed that there had not always been the full complement of staff on duty. People told us they sometimes had to wait a long time before staff could support them. One person said, “There is a lack of staff. You have to wait. Going to the toilet is one of them and you have to hang on.” Another person said, “When you are calling for the toilet sometimes you have to wait a long time and then you worry about what you might be doing in the meantime. I get very tired but have to wait for them before I can go in the chair lift and to bed. At my age I’d like to be able to go to bed when I’m ready.”
Relevant staff had not been adequately trained to understand the requirements of the Mental Capacity Act and Deprivation of Liberty Safeguards. The provider said they had identified they needed to develop their knowledge and skills in this area.
Is the service effective?
People who used the service told us they could choose where to spend their time. During the day some people were in their room and others spent time in communal areas. A number of people also spent time sat outside in the sunshine. One person said, “This is my home. I choose when to stay in my room and when to spend time with others. I’ve got the best of both worlds. I have time on my own but don’t get lonely.” Another person said, “I like to sit here then I can see what’s going on.”
People’s diversity, values and individual needs and wishes were not taken into account. One person was very upset and said they did not want to stay at the home. Staff confirmed the person had shared this view on a number of occasions. We asked what the home had done about this and were informed no action had been taken.
Staff had not considered the spiritual or religious aspects of care. There was no evidence to show how the home had supported people to fulfil their religious faiths. The menu did not include appropriate meal options to meet people’s cultural needs.
Is the service caring?
People were happy with the care staff that supported them. We spoke with nine people who used the service. They told us staff were respectful and described staff as ‘caring’, ‘kind’ and ‘friendly’. One person said, “Carers are very kind. They put themselves out and get you what you want. I have no fault with the carers what so ever.” Another person said, “They are a lovely bunch and very helpful.”
We spoke with four visiting relatives. They were complimentary about the staff that provided care and support. One relative said, “They are really nice staff and do their best.” Another relative said, “The staff here are lovely.”
Is the service responsive?
People told us contradictory things about the support they received with personal care. One person told us they enjoyed having their weekly bath and didn’t want to have one more frequently. Another person said they were unhappy because they had not been appropriately supported to have a shave.
When we arrived at the home staff were very busy and could not spend time with people. There should have been four staff on duty but one member of staff had not turned up for their day shift so there were only three. Staff told us this often happened because some staff were not reliable.
We were at the home in the early evening and observed staff were very busy. One person who used the service was walking around the home and entered other people’s rooms. They sat in one person’s room when they were in bed and were asked to leave but remained in the room. Staff were unaware of this incident because they were not in the vicinity. Another person was in their bedroom with the door open but had a commode chair placed in the doorway. They confirmed this was to prevent others from coming into their room.
Is the service well led?
The service was not appropriately managed. The registered manager was no longer in post. The deputy manager was covering on a temporary basis but had not been allocated any additional time to carry out management responsibilities. The provider had visited the home on a frequent basis but this was often for short periods.
The office was locked when the provider was not present in the home so others did not have access to important information such as policies and procedures and accident records.
The provider must notify the Care Quality Commission (the Commission) when certain significant events occur but had failed to report all events. For example, an incident occurred which involved the Police and the Commission were not notified.
Staff training and supervision was not being monitored to make sure staff received appropriate support. The provider showed us a training matrix and a supervision matrix but said these were not up to date. The provider said staff had completed on-line training but when we asked to see evidence of this the provider found that most staff had not completed the training.