About the service: The 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, both were looked at during this inspection. The care home accommodates up to 26 older people, some who may be living with dementia, in one adapted building. At the time of our inspection 16 people lived there.
People’s experience of using this service:
¿The provider had not made sufficient improvements since our last inspection and we found a continued breach of Regulation 17 and Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. In addition, we found a breach of Regulation 13 and 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
¿People’ did not receive timely care. There were insufficient numbers of staff deployed to meet people’s needs safely. Not all staff had evidence that the required pre-employment checks had been completed by the provider.
¿At this inspection, the provider had still failed to identify and provide a method to safely evacuate people who resided on the first floor down the stairs in the event of a fire.
¿The provider had failed to ensure all pressure relieving mattresses had been set correctly. They had failed to ensure all accidents and incidents were reviewed to identify learning and preventative measures and reduce the risk of reoccurrence.
¿We found continued evidence to suggest staffs’ competency in moving and handling people required assessment for competency. Staff competency in moving and handling people had not been assessed since our last inspection.
¿Some staff had no evidence available to show they had been training in such areas as safeguarding people. Some staff were not confident in what incidents would require a safeguarding referral to be made to the local authority safeguarding team. Incidents of abuse and potential abuse were not assessed in line with the local authority safeguarding criteria to establish when safeguarding referrals were needed and what other actions were needed to reduce the risk of abuse.
¿Overstocks of medicine had not always been acted on and returned to the pharmacy. Actions had not always been taken to seek medical advice when a person had refused their medicines for a number of consecutive days. Creams were not always stored securely.
¿Not all steps were taken to help prevent and control infections.
¿Not all prepared foods were refrigerated in line with the provider’s policy.
¿Not all steps were taken to ensure people could be actively involved in choosing balanced and nutritious food. Fresh fruit was not always available as a snack as advertised.
¿People’s care was not always given in a way that promoted their dignity and respected their privacy. People felt most, but not all staff were caring.
¿The system to accurately monitor and track the training needs and achievements of staff was ineffective. There was limited evidence to show all staff had received up to date training to ensure their knowledge in areas relevant to people’s needs was up to date.
¿Records showed some, but not all decisions had been considered in line with the principles of the MCA.
¿Records did not show, apart from people’s religious beliefs, how any other equality and diversity needs would be assessed and discussed with people.
¿There was limited evidence people and their relatives were actively involved in their care plans and reviews.
¿Activities and resources for people living with dementia were not always made available or provided in line with the provider’s plans.
¿Assessments of people’s healthcare needs used recognised assessment tools. However, care plans did not always reflect staff practice and there was the risk people could receive inconsistent care.
¿The system in place to manage, respond and to identify learning from complaints was ineffective as not all complaints were included in the complaints book. The provider’s information and policy on complaints was inaccurate.
¿Policies and procedures still did not clearly reflect the current legislative framework. Comprehensive action plans to secure improvements were absent.
¿There was no registered manager in post as required at the time of our inspection. The provider had submitted statutory notifications for incidents they are required to tell us about, however these had not always been reported on the correct forms.
¿Meetings had been organised for people and relatives to share their views and the provider had analysed a satisfaction survey. However, we found not all actions identified as a result of people’s feedback had been acted on.
¿Referrals were made for health care services when people needed this and the service worked well with other agencies involved in people’s care.
¿People were supported to be independent.
¿Improvements had been made to covert medicines and records of medicines administered to people.
¿Staff had opportunities for supervision meetings with senior managers to discuss their work and raise any issues.
¿The premises had been adapted to meet people’s needs. People’s rooms were personalised and reflected their tastes and preferences.
¿No one was receiving end of life care at the time of our inspection.
¿At this inspection we found the provider was no longer in breach of Regulation 18 of the Care Quality Commission (Registration) Regulations 2009 and Regulation 19 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This was because some improvements had been made in these areas.
Rating at last inspection:
¿At our last inspection, the service was rated as ‘Inadequate.' (Published 19 November 2018).
¿At the previous inspection we found three breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and one breach of the Care Quality Commission (Registration) Regulations 2009. We served a warning notice on the provider requiring them to be compliant with Regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and placed them in ‘special measures.’ We expect services placed in special measures to have made significant improvements at their next inspection.
¿Special measures means the service 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.
Why we inspected:
¿This is a scheduled inspection to follow up on the warning notice issued and to check on the improvements made since the service was placed in ‘special measures’ at the previous inspection. At this inspection we found sufficient improvements had not been made and the service remained in special measures.
¿The provider submitted an action plan to tell us what actions they would take to become compliant with the other regulations. At this inspection we found the service had not taken sufficient actions to improve and we found a continued breach of Regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. We found the provider was in breach of Regulation 12 and 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This is the second inspection where the service has been rated ‘Inadequate.' The service had been rated ‘requires improvement’ on both inspections prior to this.
Follow up:
¿We will continue to review information we receive about the service until the next scheduled inspection. If we receive any information of concern we may inspect sooner than scheduled.
Enforcement:
¿Action we told provider to take is only reported when concluded. Please refer to end of full supplementary report when published.
¿For more details, please see the full report which is on the CQC website at www.cqc.org.uk