4 November 2011
During an inspection looking at part of the service
On arrival we found that commissioning authorities had taken action to move people from the home due to ongoing safeguarding concerns and there were only three people present in the home. Two people moved out during our visit and the third person was due to move out that evening. Therefore we did not talk to any people who lived in the home as they were preparing to move and we were told that one person was particularly distressed. We only visited the main house and did not visit The Annex, The Stables or The Bungalow. We focussed our time on examining records pertaining to the care of two of the people who lived in the home and talking to six staff members.
Our examination of the records pertaining to two people who lived in the home showed that the model of care used in the home to manage people's behaviours and provide care and treatment was not based on good practice. This was because there were no person-centred planning processes in place and people were not involved in drawing up their own plans of care/support. People did not have health action plans and were not receiving annual health checks. Protocols for the administration of 'as required' medication were not comprehensive and continence issues had not been referred to the doctor or district nurse for assessment and investigation as to the possible cause. The risks associated with physically restraining people with particular health or medical conditions had not been assessed and there was no evidence that a medical practitioner had endorsed the physical intervention plan. Sensory assessments had not been carried for people with autism. There were no communication guidelines for people and no evidence of involvement from speech and language therapists.
The staff we spoke to knew what procedures to follow should an incident of mistreatment, abuse or neglect be witnessed, suspected or alleged. However we have received significant concerns regarding the care of the people in the home and have reported these as a safeguarding matter to be included in the ongoing safeguarding concerns which were being investigated by a multi-agency team.
Because all the people who lived in the home had moved out, or were in the process of moving out on the day we visited, the provider was not able to demonstrate compliance with the warning notices and we were not able to judge compliance. This was also the situation for the compliance actions made during our previous inspection. Therefore both the warning notices and compliance actions remain the same.
The provider has made a voluntary agreement not to admit any new people to live in the home whilst the safeguarding process continues. Should anybody come to live in the home we will revisit the location to carry out an inspection.