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Archived: Oxford Grange Care Home

Overall: Inadequate read more about inspection ratings

30 Oxford Road, Dewsbury, West Yorkshire, WF13 4LL (01924) 463336

Provided and run by:
Northfields Care Homes Limited

All Inspections

22/05/2015

During an inspection looking at part of the service

We carried out an unannounced comprehensive inspection of this service on 8, 10 and 12 May 2015. We identified breaches of 10 regulations and said that the service must make immediate improvement. This inspection resulted in an overall rating for the service of ‘Inadequate’.

We received information of concern from the interim manager following the above inspection visits to Oxford Grange. This related to people who lived at the home being put at risk because they were not receiving safe or adequate care and the interim manager told us there had been no improvements to the standard of care. We were told there were conflicts in the temporary leadership of the home.

We undertook a focused inspection on 22 May 2015 to look into these concerns

This report only covers our findings in relation to these areas. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Oxford Grange on our website at www.cqc.org.uk’

This inspection did not change any of the ratings made as a result of our comprehensive inspection on 8, 10 and 12 May 2015.

Oxford Grange provides residential care for up to 43 older people. Nursing care is not provided. At the time of our visit there were 34 people living at the home. There was no registered manager at the home. 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.

When we conduct comprehensive inspections, we report our findings under the five domains: Safe, Effective, Caring, Responsive and Well Led. All our findings from this inspection come within the Safe, Effective and Well Led domains.

We found that although the provider had brought in additional staff from an agency, staff lacked knowledge of people’s needs to safely manage their care.

We saw moving and handling practises that were unsafe and people were at risk of injury.

We saw people with injuries that staff could not clearly explain and which were not documented.

People living in the home were unhappy and distressed and their rights were not being promoted.

People who lived the home were not adequately supported to eat and drink and there was insufficient evidence available to show that all of the people living at the home were receiving a diet suitable to their needs and preferences.

Communication between staff was poor so that essential information about people was not shared in order for their care needs to be met.

Records about people’s care were inadequate; either not in place or incorrectly filled in.

We found that the registered provider had failed to maintain effective leadership within the home and staff lacked direction.

The overall rating for this provider is ‘Inadequate’. This means that it has been placed into ‘Special measures’ by CQC. The purpose of special measures is to:

Ensure that providers found to be providing inadequate care significantly improve

Provide a framework within which we use our enforcement powers in response to inadequate care and work with, or signpost to, other organisations in the system to ensure improvements are made.

Provide a clear timeframe within which providers must improve the quality of care they provide or we will seek to take further action, for example cancel their registration.

In this inspection we found insufficient improvements and we had further serious concerns. This caused us to take urgent action in line with our enforcement procedures to prevent the provider from operating the service. We have moved to close the service by adopting our proposal to vary the provider’s registration to remove this location.

8, 10 and 12 May 2015

During a routine inspection

This inspection took place over three days on 8, 10 and 12 May 2015 and was unannounced.

The last full inspection of this service was completed in June 2013 when we found a lack of compliance in several areas. When we followed this up in December 2013 we found the service had achieved compliance.

The inspection was carried out by 5 adult social care inspectors and an expert by experience. An expert-by-experience is a person who has personal experience of using or caring for someone who uses this type of care service. The expert by experience on this occasion had experience in caring for elderly people, particularly those living with dementia.

Since that time the registered manager has left the service and, at the time of our visit a new manager had been in post for two weeks. This person had not yet applied to the Care Quality Commission for registration.

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.

Oxford Grange Care Home provides residential care to a maximum of 43 people some who may be living with dementia. Bedrooms are set over three floors with two communal lounges and two dining rooms on the ground floor.

This inspection found a number of breaches of regulations. These are described below.

There were not enough staff available to meet the needs or maintain the safety of the people living at the home and staff recruitment processes were insufficient. People told us they did not feel safe.

There had been a failure to protect people from harm and to recognise and report when people had been put at risk or had been subject to harmful situations.

Procedures in relation to administration of medicines were not safe.

People were at risk from unsafe moving and handling practices and poor standards in relation to infection control and standards of hygiene.

The above demonstrated breaches in regulations 12, 13 and 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.

Staff did not have the skills, training or support they needed to provide safe and effective care.

People living at the home were subject to restrictive practice which had not been identified or managed in line with the Mental Capacity Act (MCA) 2005 and The Deprivation of Liberty Safeguards (DoLS)

People did not receive nutrition and hydration appropriate to their needs and choices. People had lost weight but this had not been recognised.

People did not have their health care needs met.

The environment had not been adapted in any way to support people living with dementia. There was a lack of appropriate equipment and seating to provide people with safety and comfort.

The above demonstrated breaches in regulations 9, 13, 14, 15 and 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.

Staff were sometimes kindly in their approach but there was a failure to demonstrate an understanding of people’s needs for dignity and privacy and respect. Systems in the home did not support people’s dignity or well-being. This demonstrated breaches in regulations 10 and 13 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.

People did not receive care that was planned or delivered in a person centred manner and people were not given genuine choices in matters that affected them daily.

There was a lack of regard for people’s social and recreational needs and a lack of opportunity to engage in meaningful activities.

This demonstrated breaches in regulations 9 and 16 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.

Management of the service was disorganised and chaotic. The manager had been in post for two weeks and there was no evidence of input by the registered provider. Staff lacked leadership and direction. The quality of the service was not monitored to ensure people’s well-being and safety. Records relating to care and to the management of the service were inadequate.

This demonstrated breaches in regulations 17 and 20 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.

Due to the concerning nature of some of the observations that the inspectors made during the inspection visits, we deemed it necessary to make safeguarding referrals to the Local Authority for them to be able to investigate this further. Because of these concerns we have continued to liaise closely with both the senior management of the home and our partners to ensure that plans had been put in place to address these concerns.

11, 13 December 2013

During an inspection looking at part of the service

We carried out this inspection to follow up on three compliance actions we had made and enforcement action taken following an inspection in June 2013. The compliance actions related to outcome 4 (care and welfare), outcome 10 (safety and suitability of premises) and outcome 11 (safety, availability and suitability of equipment). The enforcement action related to outcome 8 (cleanliness and infection control).

During this inspection we spoke with the registered manager, two relatives, three people who lived in the home and four staff. We looked at premises, equipment and records, including three people's care records.

We found care records were improved and people were receiving the care and support they needed.

We found improvements had been made to premises and equipment. The home now had a full time maintenance person and we saw work had been done to address concerns raised at our previous visit.

We saw premises were mostly clean and suitably maintained. We saw the manager had addressed the points of concern raised in the warning notice and we were satisfied the warning notice could be lifted. However, on the day of our visit we found the kitchen was not suitably clean. We asked the manager to address this immediately and we returned within 48 hours to check. We found the kitchen had been thoroughly cleaned and plans put in place for its refurbishment.

We were satisfied the provider had taken appropriate measures to ensure compliance with the regulations.

20 June 2013

During a routine inspection

This inspection was carried out as both a matter of routine and to also check whether the home had made the required improvements following on from our last inspection on 28 January 2013.

We found the home had made improvements in relation to respecting its residents and their wishes. We saw examples of when staff respected the individual wishes of its residents and gave residents choices regarding aspects of their care. We also saw how personal preferences were being taken into account when planning care.

We received positive comments about the care provided by the home. One relative described Oxford Grange as being "very homely" and another resident described the staff as being "very helpful and friendly".

Although we received positive feedback regarding the care provided, we identified some areas where the standards of care provided could be improved. We found there was sometimes not enough detail in the care plans and some daily notes were not clear enough to determine if assessed care needs were being met.

We found improvements had been made regarding how the home met the nutritional needs if its residents.

We remain concerned regarding the standards of cleanliness and hygiene and the risks associated with the spread of infection. The home had not made sufficient improvements in this area since our previous inspection.

We found both a significant number of issues related to the maintenance of the building and equipment.

28 January 2013

During an inspection in response to concerns

We used a number of different methods to help us understand the experiences of people using the service, because many of the people using the service had complex needs which meant they were not able to tell us their experiences.

We saw that generally people looked well cared for but there were some practices in the home that showed a lack of respect for the people living there. Staff were kind to people and had time to spend with them during the day and activities were arranged to keep people stimulated. We also saw that the meal time experience for some people was poor as their food was almost cold by the time they were served.

28 September 2012

During a routine inspection

People who we were able to speak with told us that they enjoyed living at the home and the staff were kind and caring. The relatives we spoke with told us that they had no concerns at all about the standard of care provided at the home and always found the staff to be professional in their approach to providing care and support. However, they all said that they were aware of the complaints procedure and would have no hesitation in contacting the manager if they did have concerns in the future.

The relatives we spoke with also told us that they were given information about the care home and the care and support options available to their family member before admission. They told us that they were encouraged to ask questions during the initial assessment visit which helped them to make sure Oxford Grange could provide the care and support they required.

One person said 'When we initially visited the home we were made to feel very welcome and the manager and staff answered all our questions.' Another person said 'It was very difficult for my relative to accept they needed residential care but the admission procedure was done in a sensitive manner which helped her to accept the situation.'