1 Lansdowne Road is a ‘care home’. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. The Care Quality Commission (CQC) regulates both the premises and the care provided, and both were looked at during this inspection. The care home accommodates up to 14 people in one adapted building. At the time of our inspection 13 people were living at the home. We checked to see if the care service had been developed and designed in line with the values that underpin ‘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 should be able to live as ordinary a life as any citizen. The registered manager did not have good knowledge of this guidance, and this was reflected in our findings during this inspection.
At our previous inspection in August 2015 we rated the service as ‘good’ in all five of the questions we ask. At this inspection we found the service was now rated ‘requires improvement’ in each of the five questions. This was because we identified breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulation 2014. We also identified a number of areas that, although not breaches of regulations, required improvement to meet with current guidance about good practice for services for people with learning disabilities or autism.
This unannounced inspection took place between 17 January 2018 and 21 February 2018. We visited the service on 17 January 2018 and between 05 and 21 February, we reviewed information sent to us by the registered manager and spoke with the relative of a person who used the service.
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.
Risk Assessments were not adequately detailed or individualised. Some risk assessments had not been recorded when decisions had been made to put restrictive practices in place.
Medicines were not managed safely because stock taking processes were not effective and protocols were not in place to ensure ’as required’ medicines were administered as intended by the prescriber.
Although the premises were sufficiently clean, effective measures to control and prevent infection had not been taken. The arrangements for managing clean and dirty laundry, the storage of cleaning materials and the auditing of infection control measures required improvement.
People felt safe living at the service, with the staff and with the support the staff gave them. People were protected as far as possible from abuse and avoidable harm by staff who were trained and competent to recognise and report abuse.
There was a sufficient number of staff to make sure that people’s needs were met safely. There was an effective recruitment process in place to reduce the risk of unsuitable staff being employed. Staff were clear about their responsibility to report accidents, incidents and concerns.
Assessments of people’s support needs were carried out before the person came to live at the service to ensure that their needs could be met. Mobile phones for use when people went out unescorted were available to people. However, the use of technology had not been explored beyond this and opportunities were lost to determine whether or not people might benefit from this.
Staff received induction, training and support for them to do their job well. However, knowledge of the Mental Capacity Act 2005 was not strong across the staff team and this had an impact on how people were supported to make decisions about their care.
People had enough to eat and drink and menus appeared balanced. However, people told us that food sometimes ran out so menus were not always accurate. People’s choice, preferences and involvement in preparing meals were not sufficiently promoted.
When required, staff supported people to access external healthcare professionals such as GPs and the service worked well with other service providers to meet people’s needs.
People were not supported to have maximum choice and control of their lives and staff did not always support them in the least restrictive way. They were not sufficiently involved in planning their support or enabled to be as independent as they wanted to be.
People had good relationships with staff and described them as kind and supportive. Staff knew each person well.
Each person had a support plan but these were task centred and not sufficiently personalised. People were not encouraged to identify goals and aspirations or make plans as to how they would achieve them.
A complaints process was in place and people and staff were confident that any issues would be addressed by the management team. Some people had plans in place to support them to have a pain free and dignified death in line with their wishes, and in some instances, the wishes of their family. Other people did not have these out of choice.
Although the manager spoke of wanting to promote a person centred culture within the service, there was a lack of clear strategy about how this was to be achieved, and current practices promoted a task centred and risk averse approach to care. Due to a lack of clearly understood values, staff lacked a coherent approach to their work, which impeded people’s opportunity to develop their skills and have control of their own lives.
The quality assurance system in place was not robust and did not identify issues found at this inspection. Audits and monitoring checks on various aspects of the service were carried out but it was not clear how these had been used effectively to make continuous improvements to the service.
People, their relatives, staff and other stakeholders were asked to give their views about the service and how it could be improved.
You can see what action we told the provider to take at the back of the full version of the report.