About the service Barleycroft is a care home that provides accommodation, personal and nursing care for up to 80 people across three separate floors, each of which has separate adapted facilities. One of the floors specialises in providing care to people living with dementia. At the time of the inspection there were 71 people using the service.
People’s experience of using this service and what we found
Risks associated with people’s care and support had not been fully assessed. There was no detailed guidance in place in certain areas of people’s care for staff to follow, to keep people safe. People’s medicines were not always managed safely because we found shortfalls around the provider’s arrangements to make sure people received their medicines safely and as prescribed.
We noted that care records did not always contain information relevant to the person and were not individualised to reflect people’s needs and preferences. People’s end of life wishes were not always identified and recorded. The needs of people were not always assessed before they used the service. The registered manager had not maintained securely an accurate, complete and contemporaneous record in respect of the care and treatment delivered to people who used the service.
Accidents and incidents were recorded but not monitored to identify how the risks of reoccurrence could be minimised in future. Staff competency was not being effectively monitored to make sure people received safe care. The management team did not have a system to check if staff were supporting people safely. Staff received training but it did not cover all areas of people’s support needs. There were quality assurance and governance systems in place to drive continuous improvement; however, the systems were not always working effectively because the provider had not identified and improved the issues we found during the inspection.
Infection control procedures had been enhanced due to the risk of COVID-19 and we observed the service was clean and a cleaning schedule was in place. Personal protective equipment (PPE) was readily available and people and staff were tested regularly to help prevent the spread of infection. There were sufficient staff working for the service and safe recruitment procedures were followed. People were encouraged to be independent. There was a complaints policy and procedure in place which people and their relatives had access to. The management team had good links with the wider community and worked in partnership with other agencies to help ensure a joined-up approach to people’s support.
People supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
Rating at last inspection
The last rating for the service under the previous provider (Festival Care Homes Ltd) was good, published on 7 June 2019. This service was registered with us under the current provider on 17/12/2019 and this is its first inspection.
Why we inspected
The inspection was prompted in part by notification of a specific incident following which a person using the service sadly died. This occurred in June 2019, under the management of the previous provider. The incident was subject to a criminal investigation which concluded in June 2020, with no action taken. However, the inspection did look at risks to people using the service, and specifically the management of head injuries, which the incident was related to.
We have found evidence that the provider needs to make improvements. Please see the safe, effective, responsive, caring and well led sections of this full report. You can see what action we have asked the provider to take at the end of this full report.
We also looked at infection prevention and control measures. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to coronavirus and other infection outbreaks effectively. Please look at the safe question of this part of the report.
Enforcement:
We have identified breaches of regulations in relation to safe care and treatment, person centred care, staff training, safety of the premises and quality assurance at this inspection.
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.
Follow up
The overall rating for this service is ‘Inadequate’ and the service is therefore in ‘special measures’. This means we will keep the service under review and, if we do not propose to cancel the provider’s registration, we will re-inspect within 6 months to check for significant improvements.
If the provider has not made enough improvement within this timeframe, and there is still a rating of inadequate for any key question or overall rating, we will take action in line with our enforcement procedures. This will mean we will begin the process of preventing the provider from operating this service. This will usually lead to cancellation of their registration or to varying the conditions the 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.