Linwood is a care home that provides personal care for up to 67 people. Some of the people at Linwood are living with dementia. The home is set across three floors and has a spacious back garden.
At the time of our inspection 58 people were living at Linwood. This inspection took place on 11 June 2015 and was unannounced.
The home is run by a registered manager, who was present on the day of the 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 and associated Regulations about how the service is run.
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.
Services placed in special measures will be inspected again within six months. The service will be kept under review and if needed could be escalated to urgent enforcement action.
There was an insufficient number of qualified staff deployed to meet the needs of all people who required care. Risk assessments were in place, however people were placed at risk of harm as appropriate guidance and best practice was not always followed.
Staff understood what to look for when they suspected abuse, they did not know how to report it outside of the company. We have made a recommendation about staff reporting concerns about abuse to the local authority.
Staff did not have a clear understanding of their responsibilities regarding the Mental Capacity Act or Deprivation of Liberty Safeguards. Where people lacked capacity they were not fully protected and best practices were not being followed in accordance with the Mental Capacity Act.
Where restrictions on people were in place to deprive them of their liberty, there was confusion as to the progress of each application, in line with the legal requirements to make sure this was done in the person’s best interest. The registered manager had submitted Deprivation of Liberty Safeguards (DoLS) applications to comply with their responsibilities. We have made a recommendation that arrangements and best practices are followed in accordance with current legislation.
The environment was not conducive for people living with dementia or sensory impairment, as the décor was of the same colour and no distinction between sections of the home, it was difficult to assist people’s orientation as they may find it difficult to find their way around without there being some adaptation to the environment. We have made a recommendation that the provider to make the environment used by people who live with dementia more ‘dementia friendly’.
We noted that there were inconsistencies in the care people received. We observed some incidences of improper care. There were also inconsistencies about how people were involved in making decisions about their cafe and treatment.
We observed good and poor examples of how staff knew and responded to people’s needs. Care was not always based on individual needs, care and treatment. People had access to activities, however there were mixed feelings about the activities provided. People were protected from social isolation through systems the service had in place. We found there was a range of activities available within the service and the local community, however not all of the activities were age appropriate or stimulated people. We have made a recommendation that the provider reviews activities in line with people’s interests and hobbies.
The management and leadership of the home were ineffective. We were concerned about the lack of understanding or knowledge of people living at the home by the management team. They were unable to accurately recall the number of people living in the home, for whom DoLS applications had been made or that a person was unwell.
There were quality assurance systems in place, to review and monitor the quality of service provided, however they were not robust or effective at identifying and correcting poor care or practices. This meant that whilst there were arrangements in place to manage standards, people were not fully protected against the risks as there was no systematic approach to managing them.
People told us that they felt safe at Linwood. People told us, “We are looked after very safely here.” Staff had a good understanding about the signs of abuse, however apart from reporting the incident to their manager; they did not know what to do. There were systems and processes in place to protect people from abuse.
Recruitment practices were safe and relevant checks had been completed before staff commenced work. Medicines were managed safely. Any changes to people’s medicines were prescribed by the person’s GP.
People’s preferences, likes and dislikes had been taken into consideration and support was provided in accordance with people’s wishes. People’s relatives and friends were able to visit. Staff told us they always made sure they respected people’s privacy and dignity before personal care tasks were performed.
People had enough to eat and drink throughout the day and there were arrangements in place to identify and support people who were nutritionally at risk. People were supported to have access to healthcare services and healthcare professional were involved in the regular monitoring of people’s health. The service worked effectively with health care professionals and referred people for treatment when necessary.
People told us if they had any issues they would speak to the manager. People were encouraged to voice their concerns or complaints about the service and there were different ways for their voice to be heard.
We found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of this report.