9 October 2012
During a themed inspection looking at Dignity and Nutrition
The inspection team was led by a CQC inspector joined by an Expert by Experience' (people who have experience of using services and who can provide that perspective), and a practising professional. We used the Short Observational Framework for Inspection (SOFI). SOFI is a specific way of observing care to help us understand the experience of people who could not talk with us.
One person told us about how they liked to spend their time, 'Golf and fishing are my great loves but I can't do that here. I play scrabble sometimes but there is no one here I can play with if you know what I mean.'
Another person said 'No one talks to us about our lives. We keep each other company (referring to another person living at the home )'. The other person agreed, 'We are good friends aren't we?' The first person continued 'They make me feel alive, no one else does here.'
Another comment was, 'I like it here because there are no rules, I just sit here really, and I don't do much.' We asked this person if this was what they wanted and they said 'Yes, although I would like to do more. It is very quiet here; there is no one to have a laugh with.'
We observed that the care staff who worked directly with people were kind, gentle and respectful and supported people at an appropriate pace giving reassurance and support to help people mobilise. The manager did not always respect people's dignity and some care records were written in a disrespectful manner.
People's likes and dislikes were not always recorded and people's preferences with respect to daily routines were not recorded at all. People's cultural needs were not fully considered and supported. Food choices for people with allergies or religious requirements were poor.
Care plans were of poor quality and were not tailored to the individual. Plans were
computer generated and most care plans contained either insufficient information or suggested inappropriate care tasks. People's mental capacity was not considered in care plans and there was no information to guide staff on how to support people with limited capacity.
People could not be assured they would be protected from abuse as incidents of concern were not always reported to the local safeguarding team or to CQC. There were no processes in the home to assess and monitor accidents and incidents and manage risk. Processes and procedures for ensuring people received their medicines safely were not always followed.
We found that the home was not clean and that regular infection control checks in the home were not robust. The environment was poor and dated with dirty carpets, bedroom furniture was in poor repair and chairs were grubby and worn. The environment was not suitable for people with dementia and insufficient adaptation had been made to provide orientation and visual stimulation for people.
There were not enough staff on duty. Two people living at the home required a high level of staff support throughout the day which left one member of staff to support the other thirteen people. In addition the two care workers on duty were expected to carry out domestic duties as well as provide care.
The provider had failed to carry out regular checks to ensure that people received safe care of a suitable standard in a pleasant, well-maintained and safe environment.