This inspection took place on 26 April and 2 May 2018 and was announced. The provider was given 48 hours’ notice as the service is a small home for adults with learning disabilities who are often out during the day. We needed to be sure someone would be in during out inspection.This was the service’s first inspection since it registered with us in January 2017.
Faircross Care Home London Limited 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.
Faircross Care Home London is a terraced house in east London. It can accommodate up to five people. At the time of our inspection four people were living in the home. The care service has been developed and designed in line with the values that underpin the Registering the Right Support and other best practice guidance. These values include choice, promotion of independence and inclusion. People with learning disabilities and autism using the service can live as ordinary a life as any citizen.
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 were not protected from avoidable harm and abuse. The registered manager had not appropriately identified or escalated incidents to the local safeguarding team. Incident records had been compled using inappropriate language and there was no recorded follow up action to ensure incidents were not repeated.
Care plans and risk assessments lacked detail. Significant risks faced by people had not been appropriately identified and measures in place to mitigate risk were insufficient. Assessments of people’s needs were not robust and this was reflected in the lack of detail in the care plans. People lived with complex health conditions, but staff had insufficient information about how to respond to ensure people received appropriate care and support.
Staff had not been recruited in a way that ensured they were suitable to work in a care setting. Staff had not received the training and support they needed to perform their roles.
The provider’s complaints policy did not inform people of the expected timescale for response to their complaint, and contained inaccurate information about the role of CQC in complaints. Survey’s showed relatives had raised concerns but these had not been captured as complaints.
There was no clear vision or strategy for the service. The registered manager and provider did not complete audits or checks on the quality and safety of the service. There was no plan in place for the improvement of the service.
Information about people’s capacity to consent to their care was not always clear. When people had been assessed as lacking capacity to consent to their placements appropriate applications had been made under the Mental Capacity Act (2005) to deprive them of their liberty. People who were not subject to deprivation of liberty safeguards were able to access the community when they wished.
People and staff had developed strong relationships with each other. We observed positive, compassionate interactions between staff and people who lived in the home.
People were supported to eat and drink in line with their preferences.
People were supported to maintain relationships that were important to them.
We identified breaches of seven regulations relating to person centred care, safe care and treatment, safeguarding adults, complaints, good governance, staffing and fit and proper persons employed. 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.
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.