The inspection took place on 27 February 2018 and 5 March 2018 and was unannounced. We carried out this inspection following concerns relating to incidents resulting in injuries to people. The Orchards Residential Home is a 'care home'. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. The Orchards Residential Home accommodates 44 people in one adapted building. At the time of our inspection there were 42 people using the service.
There was a registered manager in post. 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.
The service did not promote a person-centred culture that valued people as individuals. People were not always treated with dignity and respect. Some staff were task focused and did not always treat people in a kind and compassionate way.
People were not supported to have maximum choice and control of their lives and staff did not support them in the least restrictive way possible; the policies and systems in the service do not support best practice.
Systems to monitor and improve the service were not effective and the registered manager did not have a clear overview of the service and the quality of care being provided to people.
Accidents and incidents were poorly managed. There was no record of any action taken as result of accidents and incidents and no evidence of investigations being completed. There was no system in place to monitor accidents and incidents for trends and patterns.
Risks to people were not always identified and where risks were identified there were not always effective plans in place to manage those risks. Medicines were not managed safely to ensure people received their medicines as prescribed.
Systems in place to prevent the risk of infection were not effective. Areas of the home were malodorous. Some equipment was in a poor state of repair and not kept clean.
Staff were not deployed in a way that ensured people’s needs were met in a timely manner. Staff did not always have the skills and knowledge to meet people’s needs.
People did not always receive food and drink to meet their dietary needs and there was no effective system in place to monitor people’s weights, when required. Where people had lost weight action had not been taken to address concern’s relating to their weight loss.
Records were not accurate, up to date or fully completed. There were not always care plans in place and people’s care records did not always reflect their current needs.
Records were not stored securely to ensure people’s confidential information was protected in line with legislation.
People enjoyed a range of activities that were developed to meet their individual needs.
We identified six breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and one breach of the Care Quality Commission (Registration) Regulations 2009.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
The overall rating for this service is ‘Inadequate’ and the service is therefore remains in ‘special measures’.
Services in special measures 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.