This was an unannounced inspection which took place on the 3 September 2015. The service was last inspected on the 9 May 2014 were it was found to be compliant.
Thames House provides accommodation and nursing care to people with Huntington’s disease, acquired brain injury and other physical disabilities. The service is registered to provide nursing care for up to 20 people. There were eleven people living in the service on the day of our inspection.
The service did not have a registered manager in place at the time of our inspection. 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.
We had received a notification from the provider to inform us he registered manager left their employment with the service on the 27 May 2015 and were informed that a peripatetic manager was in place in the service until such time as a replacement manager was employed. The peripatetic manager was on annual leave on the day of our inspection.
During this inspection we found breaches in the Health and Social Care Act (HSCA) 2008 (Regulated Activities) Regulation 2014. You can see what action we have told the provider to take at the back of the full version of the report.
We observed staffing levels that were insufficient. Staff struggled to take time for their lunch and the one registered nurse on duty was unable to administer medicines at the correct time.
Liquid medicines had been opened and some did not contain the date when they were opened. We observed medicines that should have been administered at 12 noon were given late owing to insufficient staff being on duty, although staff had signed the Medicine Administration Record (MAR) to confirm this was administered at 12 noon. We have made a recommendation in relation to the recording and storage of medicines within the service.
The training matrix showed that a significant number of staff had not received training in some areas and refresher training had not been completed for mandatory courses. Supervisions were not being conducted in time frames set by the service.
Equipment was available throughout the service to support people with limited or no mobility. Records showed all equipment was checked on a regular basis to ensure this was safe to use.
Robust recruitment processes were followed to ensure people’s suitability to work within the service. This included Disclosure and Barring Service (DBS) checks and written references.
We looked at fire safety within the service and found that people had Personal Emergency Evacuation Plans (PEEP’s) in place, there was a fire risk assessment and regular fire drills were completed.
The majority of people who used the service were unable to communicate verbally. However staff were able to communicate with people in other ways, such as picture boards and hand gestures.
The service had considered the Mental Capacity Act (MCA) 2005. We found notes from best interest meetings and decisions were in place for those people who used the service who lacked mental capacity. Deprivation of Liberty Safeguards (DoLs) applications had been submitted for all the people who used the service.
People who used the service had access to a range of healthcare professionals in order to meet their health needs such as specialists in Huntington’s Disease, GP’s and dieticians.
Bathrooms within the service were well equipped with hoists and other mechanical aids. Sensory equipment was also installed such as coloured lights and music.
People who used the service were offered a range of activities on a regular basis. These included going to the cinema, boat trips and attending the theatre. Festivals such as Halloween and St Patrick’s Day were also celebrated with a themed day.
Care records contained enough information to guide staff on the care and support required and contained information relating to what was important to the person. These were reviewed regularly and evidenced family involvement.
Quality assurance systems that were in place were sufficiently robust to identify areas for improvement. Policies and procedures were also in place and accessible for staff to follow good practice.
Annual satisfaction surveys were given to people who used the service, staff members and relatives to gain feedback on the service.