About the service Clarendon House is a care home registered to provide care, rehabilitation and support for up to eight people who are living with acquired neurological conditions. The building has been adapted and is accessed over three floors by stairs. There were seven people living at the home at the time of inspection.
People’s experience of using this service and what we found
Improvements were needed to the governance systems within the home. The systems for monitoring and checking that the home operates in a safe way were not effective. The home did not seek formal feedback from people, their relatives, staff or professionals they worked with. The registered manager and provider accepted that this was an area for improvement and had started to make plans to improve.
People had risk assessments, but some needed to be more detailed; this had not had an adverse impact on people as staff knew them well. There was a process for accident and incident reporting, but this had not been consistently followed to ensure the home learnt from events and used this learning to drive improvements. The registered manager and provider had started to devise a plan to improve this. We have made recommendations about risk assessments and learning lessons from events.
People received their medicines as prescribed. However, improvements were needed to ensure safe management of medicines which people took occasionally. We have made a recommendation about medicines.
People felt safe living at Clarendon House, feedback was positive, and staff were confident they were supported to have the best life possible. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
Infection control procedures were robust and operated well within the home. People and staff worked together and followed guidance to keep safe from COVID-19. Everyone we spoke with were positive about the management of the home and felt proud to work with people and their colleagues at Clarendon House.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (published 27 October 2017).
Why we inspected
We received concerns in relation to environmental safety, medicines and the management of the home. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
We reviewed the information we held about the service. No areas of concern were identified in the other key questions. We therefore did not inspect them. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection. You can see what action we have asked the provider to take at the end of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Clarendon House on our website at www.cqc.org.uk.
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to monitor the service.
We have identified breaches in relation to the management of the service at this inspection.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.