This inspection took place on 3, 9 and 11 January 2018 and was unannounced. This meant staff and the provider did not know that we would be visiting. This was the first inspection since the new provider registered to operate this service in May 2017.
Abbeymoor Neurodisability Centre is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. Abbeymoor Neurodisability Centre accommodates up to 40 people across two floors, each of which have separate adapted facilities. The service specialise in providing care to people living with degenerative neurological conditions or an acquired brain injury. At the time of this inspection, 36 people were in receipt of care from the service.
The registered manager had not been working at the service since September 2017. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like 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. An acting manager had been in post since then and the provider is in the process of recruiting a new registered manager.
In September 2017, the local authority commissioners raised a number of concerns around the operation of the service and the registered manager’s practices and since then the provider has had a regional staff working at the service. The provider agreed to a voluntary embargo on accepting new placements at the service. Since then they have been working to make improvements.
In November 2017 a new regional operations director started working at the service. They had instructed a quality team to complete a full and critical review of the service. This audit had identified multiple areas where improvements were needed. The provider had devised an action plan from these findings and was also using information from the local authority commissioners visits to ensure all areas for improvement were addressed. The regional operations director prioritised the order in which these issues would be addressed with high risk areas being resolved first.
When we visited, the provider had started to make improvements and had started to reduce risks by retraining staff to support people who experienced difficulties swallowing, implementing safeguarding procedures, ensuring staff safely assisted people to move, ensuring staffing levels were sufficient to meet the needs of people, completing a full fire risk assessment, and reviewing medication practices. However these actions were recently introduced so were not embedded.
Staff had been previously expected to adopt very paternalistic practices so dictated what people did and did not seek their opinions or views. People discussed their experiences of the restrictive practices the registered manager had put in place such as refusing to allow people to see their friends. Staff had also failed to recognise when people were raising complaints, which had led to these not being raised or investigated.
We discussed with the regional operations director our concerns that staff had witnessed these practices but not made safeguarding alerts. The regional operations director assured us they were taking action to fully investigate what had occurred at the service. They subsequently sent us information from meetings they had with the staff team around what constituted abuse and how to report it.
On the first day of the inspection, we saw that a number of staff did not interact with people prior to moving their wheelchairs or taking them places. We discussed this with the regional operations director and acting manager and when we returned we found a staff meeting had been held to discuss the lack of engagement and we observed that staff were more interactive with people.
Staff did not demonstrably use techniques such as picture boards or computer assisted technology to assist people to communicate their views.
People were supported to maintain a healthy diet and to access external professionals to monitor and promote their health. However, we found that the previous registered manager had discouraged involvement with external healthcare professionals.
The acting manager was unclear as to how many people were receiving personal care only, how many people were receiving nursing care or who was funding of placement. We found that some people had been given one-to-one hours, but the staff were not sure who had this in place therefore they could not be assured that they were meeting all the contractual agreements.
The regional operations director had been reviewing staffing levels and determined that additional staff needed to be employed. They also stated that a senior carer needed to be deployed overnight.
We found the quality assurance procedures in place had lacked ‘rigour’, which the regional operations director had also identified. They were addressing this gap and the acting manager was being trained around how to complete meaningful assessments and analysis of the service.
The service was had been commissioned to provide re-ablement programmes but we found these were not in place. Instead for morning and afternoon refreshments set times were in place and if people wanted a drink they had to go to the dining room at these times. The regional operations director informed us that people were offered drinks at other times but agreed people needed to be supported to become more independent and undertook to look into these practices and rectify them.
Staff had been supported to access range of training over the years but had not attended refresher training recently. Staff had not received training around how to support people who may become anxious and display behaviour that challenges others. The regional operations director was aware of this gap and was sourcing courses for staff.
The care records were inaccurate and did not clearly detail people’s current needs. We found that although the acting manager had been working at the service for three years he was not familiar with people’s needs. However, other staff, including agency nurses could readily discuss people’s needs and how these were met.
There were no assessment records, capacity assessments or ‘best interests’ decisions. Deprivation of Liberty safeguards (DoLS) authorisations records were not always in place and staff were not aware of the conditions that had been imposed.
Improvements needed to be made around how medicines were managed when people went out to their relatives, how controlled drugs were monitored and how the information was recorded around the use of ‘as required’ medicines.
The provider ensured maintenance checks were completed for the equipment and premises. However, we found that there were many areas of the service in need of refurbishment. The regional operations director told us a full refurbishment of the service was to be completed. We found that the service was clean but some areas were malodorous and hand wash was not always available.
People spoke very positively about the activity coordinator. However, we found the service would benefit from additional activities that would support people to lead more independent lifestyles.
The cook was in the process of reviewing the menus and setting up processes such as terrines on tables so people could become more empowered when choosing what to eat.
Appropriate recruitment checks were carried out.
CQC had not been informed of significant events, as the required notifications had not been submitted. This meant we could not check that appropriate action had been taken.
We identified four breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, which related to safe care and treatment, safeguarding, staffing and good governance. The service was also in breach of the Care Quality Commission (Registration) Regulations 2009 in relation to notifying us about DoLS authorisations and significant events.
The overall rating for this service is ‘Inadequate’ and the service is therefore in ‘special measures.’
Services in special measures will be kept under review and, if we have not taken immediate action to propose to cancel the provider’s registration of the service, will be inspected again within six months.
The expectation is that providers found to have been providing inadequate care should have made significant improvements within this timeframe.
If not enough improvement is made within this timeframe so that there is still a rating of inadequate for any key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve. This service will continue to be kept under review and, if needed, could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement so there is still a rating of inadequate for any key question or overall, we will take action to prevent the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration.
For adult social care services the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it and it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.”
You can see what action we told the provider to take at the back of the full version of the report.