Bishops Corner is a care home providing residential care for up to nine adults with learning disabilities. In particular they provide residential care for people with Prader-Willi Syndrome (PWS). This comprehensive inspection was undertaken on 5 and 6 January 2017 and was unannounced.
Since the last inspection the registered manager had left and the home did not have a registered manager in post. Senior staff had been responsible for the management of the service and there had been a number of changes in leadership. Currently a deputy manager was in charge of the home supported by senior staff within the organisation. A new manager had been appointed and started their induction during the inspection. We were told that the newly appointed manager would be registering with the Care Quality Commission (CQC). A registered manager is a person who has registered with the 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 a comprehensive inspection in October 2015 the overall rating for this service was Requires Improvement with two breaches of Regulation of the Health and Social Care Act 2008 (Regulated Activities) 2014 were identified. We asked the provider to make improvements to ensure accurate, contemporaneous records were maintained in relation to peoples care and welfare. To ensure systems were in place to assess, monitor or improve the quality of services provided and to ensure people were safe living at Bishops Corner by assessing and reviewing risks based on their individual needs. Improvements were needed to peoples care and support documentation and we asked for improvements regarding the management of nutrition, ensuring peoples dignity was maintained and fire evacuation procedures.
The provider sent us an action plan stating they would have addressed these breaches of regulation by April 2016.
At this inspection we found although improvements had been made in relation to the fire safety, and improvements were on-going in relation to accident and incident process. Further concerns were identified which demonstrated that that the provider had not addressed issues previously found.
There had been a lack of consistent leadership at Bishops Corner. The provider had not maintained adequate oversight during this time. Although quality assurance systems were in place this had not identified all areas of concern found during inspection. When issues were identified actions had not been documented to show a timely response. There had been a high staff turnover and this had impacted on people and staff. Changes to management at Bishops Corner had led to inconsistent leadership and staff felt this needed to improve. People told us that they found the number of staff changes caused anxiety as they liked to receive care from people they knew and trusted.
Accident and incident processes needed to be further improved to ensure management were aware of all incidents that occurred within the home. We found incidents had occurred that had not led to the completion of an incident form which meant that management were not aware of the issue.
Care and support documentation needed to improve to ensure people received appropriate care and support at all times. Accurate, up to date documentation was not in place to ensure people received safe and appropriate care. We found issues which had not been addressed form the previous inspection. For example details around people requiring one to one support had not been updated to ensure staff had clear guidance in place regarding how this should be carried out. One to one support was not consistent and the decision making around how this was supported and provided to ensure people were safe at all times was not clear.
Improvements to nutrition had not been completed. People’s individual nutritional needs were not being supported and staff gave conflicting information regarding one person’s nutrition and how this was managed. Information had not been updated in support plans to ensure that peoples nutrition was appropriate. Specific health related information had not been included in support plans to show how this was managed.
Staff had a good understanding of Mental capacity assessments (MCA) and Deprivation of Liberty Safeguards (DoLS) However, communication about decisions relating to peoples MCA and DoLS needed to be improved.
People’s privacy and dignity had not been supported. Staff were seen to discuss peoples care and support needs in front of other people living at the home. Telephone conversations took place in corridors and could be overheard in communal areas. People living at Bishops Corner were able to tell us a lot of details regarding staff and other people’s health and care needs. The provider had not demonstrated people’s views were respected and responded to in a timely manner. When people had given feedback regarding the furniture in the dining room being uncomfortable and inappropriate this had not been responded to by the provider in a timely manner.
People told us they enjoyed the activities provided and people were supported and encouraged to maintain their independence and attend work placements and go out with staff when possible. People were supported to attend health related appointments when these were scheduled.
Recruitment was on going and a new manager had been employed. Recruitment systems were robust and staff now received an induction when they started working at Bishops Corner. Staff supervision and staff meetings took place and staff felt that they received the training they needed to meet the needs of people.
The provider sought feedback from people using the service, relatives and staff. Staff felt supported and meetings took place to gain feedback from people, relatives and staff. Staff knew people well and displayed kindness and compassion when supporting people.
There were safe and effective systems in place to manage people’s medication. Policies and procedures were in place. Staff were trained and competencies assessed to ensure medication was given appropriately.
A complaints procedure was in place. People told us they would be happy to raise concerns if they needed to. Notifications had been completed appropriately to CQC and other organisations when required.
We found a number of breaches of Regulations of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what actions we told the provider to take at the back of the full version of the report.