This inspection took place on the 14 January 2015 and was unannounced.
At our previous inspection in August 2014 we found that the provider was not delivering care that was safe and met people’s needs. There were insufficient staff numbers, people were at risk of infection due to poor standards of cleanliness of the home and the provider’s quality systems were ineffective. We had begun enforcement action and had issued a notice of proposal to cancel the provider’s registration.
The local authority was conducting a number of safeguarding investigations of suspected abuse and had suspended all placements into the service.
At this inspection we found that standards in the delivery of care had not improved, people still did not receive the care and treatment they required. The provider had made some improvement in the cleanliness of the home and had increased the staffing levels. However staff were not trained to administer people’s medication during the night time hours and people were not able to have medication that was prescribed to them. The provider’s quality monitoring systems continued to be ineffective, care was not being delivered as planned and the provider remained in breach of a number of Regulations of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010.
Lanrick House is registered to care for up to 32 people who live with Dementia and physical disabilities. There were 14 people receiving a service.
There was 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.
People did not always receive their medication as it was prescribed. Some people were not able to have their medicines when they needed them due to there being insufficient trained staff to be able to administer them.
A large proportion of staff had not received safeguarding training and did not know the provider’s whistle blowing procedure. Some staff we spoke with did not know what constituted abuse and who to report it to.
People were not always involved and had not always given consent to their care, treatment and support. The principles of the Mental Capacity Act were not always followed.
Staff were not always aware of people’s assessed needs, information in care plans was not forwarded on to staff promptly. This left people at risk of receiving care that was neither safe nor effective.
Most interactions between staff and people were kind and caring. However we observed one person spoken to in a disrespectful manner. The manager was aware of issues around this person but they had not been addressed formally.
People’s confidential information was not kept securely, private information was left in an area where it was visible to visitors.
Some activities were available but did not meet the needs of people with more complex needs. Some people spent long periods of time with little or no stimulus.
The provider had installed new flooring in the downstairs living areas, however it had begun to bubble up in areas and act as a potential trip hazard. The environment did not offer support to people living with dementia. There were no signs and physical prompts to orientate people to time, date and space.
Staff told us they felt supported but we found that they had not received the relevant training to fulfil their role effectively.
We found several continued breaches of Regulations of The Health and Social Care Act. You can see what action we have taken at the end of the report