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Archived: Pro-Care Dispersed Housing Ltd - Chesterfield Lodge

Overall: Good read more about inspection ratings

15 Chesterfield Road, Blackpool, Lancashire, FY1 2PP (01253) 621179

Provided and run by:
Pro-Care Disperse Housing Ltd

All Inspections

14 February 2017

During a routine inspection

The inspection visit at Chesterfield Lodge was undertaken on 14 February 2017 and was unannounced.

Chesterfield provides care and support for a maximum of six people who live with mental health conditions. At the time of our inspection there were five people living at the home. Chesterfield is situated in a residential area of Blackpool’s North Shore. It offers six single bedrooms over three floors. In addition, there is a dining room and communal lounge. A separate office and staff sleepover room is a recent addition to Chesterfield.

At the last comprehensive inspection on 11 November 2014, we rated the service as requires improvement. This was because breaches of legal requirements were found. The registered manager’s quality audits were overdue and poorly maintained. There was no evidence to show identified issues were managed to ensure there re-occurrence was minimised. Additionally, the registered manager failed to have suitable arrangements that sought feedback people who lived at Chesterfield. The registered manager had not always ensured people’s records were kept up-to-date and under review. We followed this up on 21 September 2015 and noted the service was meeting the regulations they were in breach of. However, we could not improve the rating from requires improvement because to do so requires consistent good practice over time.

During this inspection, we found the management team had sustained the improvements implemented to continue to meet the requirements of the regulations. People who lived at the home said they felt safe and well cared for. The management team had completed regular and up-to-date assessments to minimise the risks of harm or injury to people. Staff demonstrated a good awareness of safeguarding people from abuse and poor practice.

The provider followed their procedures when they recruited staff to ensure they were suitable to work with vulnerable adults. Staff and people who lived at Chesterfield said staffing levels were sufficient to meet their requirements. The registered manager provided a range of staff training to assist them in their roles. One staff member told us, “Training is really good and I’m glad it’s face-to-face so I can ask questions when I need to.”

The registered manager had systems to protect people from unsafe management of their medicines. We saw medication was stored in a clean and secure area of the home. We reviewed a sample of related records and saw there were no gaps and staff correctly recorded information.

People were supported to eat their meals when and where they chose. A range of systems monitored people against the risks of malnutrition.

The registered manager ensured staff had training about the Mental Capacity Act 2005 and associated Deprivation of Liberty Safeguards. One staff member told us, “The residents often come to us for advice. We support them with this and then help them to decide what they want to do.” People had signed their consent to support throughout their different care records.

We found people were encouraged to be involved in their care planning. Staff demonstrated a caring and respectful approach to those they supported They were respectful of people’s privacy and dignity during our inspection, such as knocking on doors before entering bedrooms.

Staff completed and regularly reviewed a variety of assessments to measure people’s support levels and their related care requirements. They checked each person’s backgrounds and preferences to gain a better understanding of who they were and what they needed.

Staff, people and visitors told us the home was organised and had good leadership. One staff member said, “I feel supported in my new role and [the registered manager] really helps me. Since he’s become manager all the homes have improved.” The management team completed regular audits to ensure ongoing oversight of safety and quality assurance. Feedback was positive about Chesterfield and people’s experiences of living there.

21 September 2015

During an inspection looking at part of the service

We carried out an unannounced comprehensive inspection of this service on 11 November 2014. At which two breaches of legal requirements were found. This was because quality audits in place were overdue and poorly maintained. There was no evidence to show identified issues were managed to ensure there re-occurrence was minimised. The registered manager did not have suitable arrangements in place that sought the views of people about the support they received. People’s records were not always kept up-to-date and under review to protect people from unsafe or inappropriate care.

After the comprehensive inspection, the provider wrote to us to say what they would do to meet legal requirements in relation to the breach. We undertook a focused inspection on 21 September 2015 to check that they had followed their plan and to confirm that they now met legal requirements.

This report only covers our findings in relation to this topic. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for ‘Pro-Care Dispersed Housing Ltd - Chesterfield Lodge’ on our website at www.cqc.org.uk’.

Chesterfield Lodge provides care and support for a maximum of six people with mental health conditions. At the time of our inspection, there were six people living at the home. Chesterfield Lodge is situated in a residential area of Blackpool’s North Shore. It offers six single room accommodation over three floors. In addition, there is a dining room and communal lounge.

A registered manager was in place. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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.

During the focused inspection, we found people who lived at the home were supported in a safe environment. New health and safety checks and quality monitoring audits had been introduced. We saw evidence the registered manager had acted upon identified issues, including attending to the area of damp to the dining room ceiling. Accidents and incidents had been recorded and managed to ensure the risk of reoccurrence was minimised.

Care records contained risk assessments designed to protect individuals against the risks of receiving inappropriate or unsafe care. Care files we reviewed held recorded evidence of people’s consent to care. All documentation we looked at had been regularly reviewed, signed and dated by staff. However, not all care records contained assessments of people’s nutritional requirements. The registered manager assured us improvements made would continue to be developed.

People were adequately supported to improve their social and mental health. This included through individual activities and being supported to access the local community and further education. The management team had in place important information to ensure staff were responsive to people’s mental health care.

The registered manager and provider were reviewing staffing levels on an ongoing basis. Processes had been put in place to support employees to meet the requirements of people who lived at the home. For example, lone working procedures had been established, which included regular contact between the organisation’s group of homes. Additional staff and the registered manager could be deployed to Chesterfield Lodge if this became necessary.

Training records had been updated and staff had received a range of guidance to support them in their roles. Employees had been provided with regular supervision and appraisals as part of their professional development.

A range of audits was now in place to monitor the quality of care provided. People had been supported to comment upon their care and living environment. We saw evidence of the registered manager acting upon identified issues in relation to quality assurance. We noted not all policies had been updated and they continued to refer to regulations that no longer existed. We received updated policies following our inspection.

Whilst improvements had been made, we have not revised the rating for the key questions: effective and well-led. To improve the rating to ‘Good’ would require a longer-term track record of consistent good practice.

We will review our rating for effective and well-led at the next comprehensive inspection.

11/11/2014

During a routine inspection

The inspection at Chesterfield Lodge was undertaken on 11 November 2014 and was unannounced.

Chesterfield Lodge provides care and support for a maximum of six people with mental health conditions. At the time of our inspection there were six people who lived at the home. Chesterfield Lodge is situated in a residential area of Blackpool’s North Shore. It offers six single room accommodation over three floors. In addition there is a dining room and communal lounge.

There was a registered manager in place. A registered manager is a person who has registered with the Care Quality Commission to manage the service and has the legal responsibility for meeting the requirements of the law; as does the provider.

At the last inspection on 26 April 2013, we asked the service provider to take action to make improvements to how people consented to care; the care and welfare of people who used the service; safeguarding people who used the service against abuse; staffing levels; and how the quality of service provision was assessed and monitored. At the follow-up inspection on 22 October 2013 we observed improvements had been completed and the service provider was meeting the requirements of the regulations.

Staff provided care in an unhurried and respectful manner. We observed their interactions with individuals to be reassuring and very supportive. People’s dignity and privacy were maintained throughout our inspection. It was clear from our observations that staff knew the people in their care and how best to support them. The management team worked to ensure people’s privacy and human rights were maintained.

People told us they felt safe and comfortable. Systems were in place to safeguard individuals from the risk of abuse. People were supported to make decisions about, their care. However, records associated with the management of risk were poorly maintained. Some care records had no risk assessments, or associated information was missing, and others were overdue.

Care records we reviewed were personalised and people told us they were supported to make day-to-day decisions. However, documents were not regularly reviewed and there was no recorded evidence of consent. Care plan records had gaps in information and these were not always signed. This meant people were not always protected against inappropriate support because care records were poorly maintained. Information could be missed and people might receive care that was not up-to-date and relevant to their needs.

Staff talked about an open, supportive culture within the home. The management team had undertaken some audits to monitor the quality of the service provided. However, some of these records were overdue and there was limited documented evidence that identified issues were followed up to improve service quality. There was no recorded evidence that people’s views about the support they received were sought.

Staffing levels had been recently assessed. For example, the provider had employed additional support workers to enhance staff ability to maintain people’s independence. However, we observed one person had to wait for support during our inspection because the lone staff member was working with another individual. Staff told us extra staff would assist with maintaining people’s social and mental health needs. The registered manager assured us he would continue to review staffing levels.

Staff told us they were adequately trained and received formal and informal supervision and support from the registered manager. However, we were unable to fully confirm this because related staff records were poorly maintained. For example, we found limited recorded evidence of supervision. We found the home had followed appropriate recruitment procedures because suitable checks were in place. These included criminal record and reference checks.

People’s health needs were monitored and any changes were acted upon. The home worked with other providers to ensure continuity of care. Medication was administered safely by appropriately trained staff.

We found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. You can see what action we told the provider to take at the back of the full version of this report.

22 October 2013

During an inspection looking at part of the service

During our inspection in April 2013 we found that people were not always fully consulted and asked for their consent before they received care or treatment. We also found that staffing levels restricted the implementation a structured system of support for residents at the home. We used this inspection to see what actions had been taken to make improvements at the home.

We spoke with a range of people about the home. They included the registered manager of Pro-Care Dispersed Housing, the manager of the home, all six residents and a visitor to the home. We also asked for the views of external agencies in order to gain a balanced overview of what people experienced living at Chesterfield Lodge.

We spoke with people who lived at the home. They told us they could express their views and were involved in making decisions about their care. They told us they felt listened to when discussing their care needs. One person said, 'I like it here, I like the company, I wouldn't want to live anywhere else.'

We spent time in areas of the home, including the lounge and dining areas. This helped us to observe the daily routines and gain an insight into how people's care and support was being managed. We observed staff interactions with those in their care. We found staff treated people with respect and provided support or attention when requested.

26 April 2013

During a routine inspection

People at the home told us they were generally satisfied with the way the home operated. However, one person raised some concerns about issues of consent, and others spoke about how the staffing levels are sometimes not very flexible.

We found that the plan to implement a structured system of support that concentrated on how to enable people to develop their skills and independence was available and this would further enhance people's experience. However, this was dependent on having appropriate staffing levels.

People were protected against the risks associated with medicines because the provider had appropriate arrangements in place to manage medicines. We had concerns that people were not always fully consulted and asked for their consent before they received care or treatment, and concerns that the provider did not always act in accordance with people's wishes. Some of the evidence we found suggested that some people didn't always experience care, treatment and support that met their needs and protected their rights. It was unclear if people who used the service were fully protected from the risk of abuse, because the provider had not taken reasonable steps to identify the possibility of abuse and prevent abuse from happening.

The provider had a system in place to assess the quality of service that people received. However, we had concerns that this system was not always consistently implemented for the benefits for people who lived at the home.

26 November 2012

During a routine inspection

We spoke with a range of people about the home. They included the owner, manager of the organisation, the one staff member on duty at the service and people who lived at the home. We also had responses from external agencies including social services. This helped us to gain a balanced overview of what people experienced living at 15 Chesterfield Road.

People told us they could express their views and were involved in decision making about their care. Residents told us the staff team were friendly and supportive. They said routines were flexible, they could come and go as they please. People who used the service told us staff treated them with dignity and respect. We saw evidence of this when observing interaction with the staff member and residents. This included staff knocking on doors before entering and speaking to people using their preferred name.

We found only one member of staff on duty at any time. Talking with residents and staff this was difficult at times. One resident said, 'Sometimes we need more than one person to help.' Other comments about staffing levels included, 'We cope but sometimes more staff would help. For instance support to go for health appointments with residents, also spending time on a one to one basis if people have a problem would help.'

Responses were positive about the service and staff support. Comments included,

'I go to watch Blackpool and staff encourage me to do that.'

27 February and 12 March 2012

During an inspection looking at part of the service

People told us they can express their views and are involved in decision making about their care. They said they had been involved in the assessment of their care needs and attended meetings with the staff to review the care being provided for them. They told us they attend meetings within the house and are encouraged to express their views about the service provided. We spoke to people about their experiences living in the home and were told the staff team were friendly and supportive. They told us routines were flexible, they could come and go as they please and they could get up and go to bed when they wished.

"I like it here. I get on well with the staff who are very supportive towards me. They try to encourage me to do things outside of the home but I am happy as I am".

"This place is alright. The staff are very good and I don't have any complaints. They try to get me to eat healthy and stop drinking but I find it very difficult. I am trying as I know what they are telling me is for my own good".

"It's alright here. I get on well with the staff and can come and go as I please. Off to town now to visit my friends".

10 November 2011

During an inspection in response to concerns

People wishing to self-administer medication were able to do so but, we found a lack of up-to-date written information about how safe self-administration was supported. One person we spoke with told us they were happy for staff to administer their medicines and confirmed the times of administration were okay.