We conducted an unannounced inspection at Copper Beeches on 7 June 2018. Copper Beeches is a ‘care home’. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. Copper Beeches accommodates up to 20 people in one building. On the day of our inspection, 19 people were living at the home; all of these were older people, some of whom were living with dementia. At the last comprehensive inspection in June 2017, we asked the provider to take action to make improvements across a number of areas including; risk management, safeguarding, recruitment, person centred care, consent and leadership and governance. We conducted a focused inspection of Copper Beeches in September 2017. That inspection only looked at whether the service was safe and well led. We found ongoing concerns in relation to the safety and leadership of the home.
During this inspection, we found continued concerns about the safety and quality of the service provided at Copper Beeches . We found eight breaches of the Health and Social Care Act 2008 regulations. We also found a breach of the Care Quality Commission (Registration) Regulations 2009. You can see what action we told the provider to take at the back of the full version of the report. Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
There was no registered manager in post at the time of our inspection. The previous registered manager had left the home in September 2017. 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. There was a manager in post who told us they were planning to register. We will monitor this.
During our inspection we found the service was not safe. People were not always protected from risks associated with their care and support. People were placed at risk of choking as risks were not assessed and staff did not have adequate guidance to inform their care and support. People were not protected from the risk of pressure ulcers. Incidents were not analysed or investigated; this meant action had not been taken to reduce the risk of reoccurrence. Risks associated with the environment, specifically fire, were not safely managed and this exposed people to the risk of harm. Medicines were not stored or managed safely, poor record keeping meant people may not receive their medicines as prescribed.
People were not protected from abuse and improper treatment. We found evidence of an allegation of abuse that had not been referred to the local authority safeguarding adults team for investigation. The cause of unexplained marks to people’s skin were not investigated. Infection control and prevention measures were not effective, this exposed people to the risk of infection spreading. People could not be assured that good hygiene practices were followed, effective cleaning procedures were not in place for some items of equipment and some areas of the home.
Staff levels were not based upon an assessment of people’s need and consequently, there were not enough staff to meet people’s needs and ensure their safety. Staff were not always deployed effectively and this placed people at risk of harm. Safe recruitment practices were in place to reduce the risk of people being supported by unsuitable staff.
People were supported by staff who did not always have appropriate training or support. Staff lacked training in key areas, such as people’s health conditions and we found this had a negative impact on people living at the home. Furthermore, when staff did have training this did not always ensure their competency. Staff did not receive regular supervision which meant opportunities to monitor staff performance and development may have been missed.
People were not supported to have maximum choice and control over their lives; the policies and systems in the service did not support this practice. Where people lacked capacity to consent to their care and treatment their rights were not always upheld. There was a risk people may not receive person centred support when they moved between services and systems to gather and share information were not always effective. The design and decoration of the building accommodated people’s diverse needs; however, some areas of the building and grounds had not been adequately maintained.
Risks associated with people’s health were not managed safely. Staff had a poor knowledge of people’s health conditions and did not always identify deteriorations in people’s health. Advice from specialist health professionals was not always followed. We received mixed feedback about the food, but found that overall people were provided with enough to eat and drink.
People did not consistently receive caring support. People were not always treated with dignity and respect and staff did not always communicate effectively with people when providing care and support. The language used by staff to describe people did not always promote their dignity.
People were supported to be as independent as possible. People were involved in day-to-day choices and decisions, but feedback about involvement in care planning was mixed. People had access to advocacy services if they required this to help them express their views. People’s right to privacy was respected.
People were at risk of receiving inconsistent support as care plans did not contain accurate, up to date information. People did not receive support that met their preferences. The quality of care for people who were coming towards the end of their life was poor. People were offered some opportunities for social activity, however, these were not always based upon their individual needs or preferences. Consequently, some people told us they had little to do or were bored. There were systems to investigate and respond to concerns and complaints; there had not been any complaints recorded since our last inspection. We were aware of a complaint regarding the quality and safety of care which had been upheld by the Local Government Ombudsman.
Copper Beeches was not well led. A lack of effective governance systems meant areas of concern had not been identified or addressed. This placed people at risk of harm. The approach to quality assurance was reactive and was limited in scope. Care was not always based upon specialist advice or best practice. Systems to monitor and improve quality and safety were not comprehensive and when systems were in place they were not consistently effective in identifying and addressing areas for improvement. Sensitive personal information was not stored securely. Staff and people living at the home only had limited opportunities to express their views in relation to how the service was run.
The overall rating for this service is ‘Inadequate’ and the service therefore remains 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.