This comprehensive inspection was unannounced and was conducted on 13 July 2014.
Lindsay House is located on Parbold Hill within the county of Lancashire. It is a two storey building, which was previously used as a vicarage. All rooms are of single occupancy. However, shared accommodation can be arranged, if required. Some bedrooms have en-suite facilities, although communal toilets and bathrooms are available. There is dedicated access for wheelchair users and a passenger lift is installed. Support is provided for up to 31 people, who require help with personal care needs. At the time of our inspection 21 people were living at Lindsay House.
We last inspected this location on 23 April 2014, when we found the service to be compliant with all regulations we assessed at that time.
The registered manager was on duty when we visited Lindsay House. She had worked at the home for 15 years, but had managed the day-to-day operation of the service for nine years. 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 of the Health and Social Care Act and associated regulations about how the service is run.
During this inspection we found that the premises were not safe throughout. During a tour of the home we identified a number of hazards including a number that could have been avoided. In addition, improvements to some areas of the home were needed.
The planning of people’s care was based on an assessment of their needs, with information being gathered from a variety of sources. Although a range of assessments had been conducted people’s needs had not always been included in the risk assessment process and some contradictory information was provided for the staff team.
We found that the registered person had not protected people against the risk of unsafe care or treatment, because records provided some conflicting information and areas of potential health risks were not always well recorded.
We found that arrangements to control the spread of infection were not always effective and that good infection control practice was not consistently followed.
We found that the quality monitoring systems were not always thorough enough to identify and address potential risks to the health, safety and welfare of those who lived at Lindsay House.
Because of additional responsibilities, such as laundry and domestic duties, which care staff were expected to complete each day, the safety and well being of people who lived at the home was being potentially compromised.
Staff members were well trained and those we spoke with told us they received a broad range of training programmes and provided us with some good examples of modules they had completed. They confirmed that regular supervision sessions were conducted, as well as annual appraisals.
They were confident in reporting any concerns about a person’s safety and were competent to deliver the care and support needed by those who lived at the home. The recruitment practices adopted by the home were robust. This helped to ensure only suitable people were appointed to work with this vulnerable client group.
Equipment and systems had been serviced in accordance with the manufacturers’ recommendations, to ensure they were safe for use. This helped to promote people’s safety.
People were helped to maintain their independence. Staff were kind and caring towards those they supported. Assistance was provided for those who needed it in a dignified manner and people were enabled to complete activities of daily living in their own time, without being rushed.
The management of medications, in general promoted people’s safety. Medication records were well maintained and detailed policies and procedures were in place.
We found several breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 for person-centred care, safe care and treatment, staffing and good governance.
You can see what action we told the provider to take at the back of the full version of this report.