About the service Burbank Mews provides personal care for up to 12 people with a learning disability and/or autism in six bungalows. Nursing care is not provided. At the time of inspection eight people were using the service.
The service has been developed and designed in line with the principles and values that underpin Registering the Right Support and other best practice guidance; however, the principles and values were not always being upheld. We expect that services that uphold these principles and values ensure that people living with learning disabilities and/or autism are supported to live meaningful lives that include control, choice and independence. We found this was not always happening in practice.
People’s experience of using this service and what we found
The service was not well-led as we identified six breaches of regulation. The provider had failed to have enough oversight of the service. Systems to monitor the quality and safety of the service and support continuous improvement, both at registered manager and provider level, were not effective.
People did not receive consistently safe care and medicines were not always managed safely. Staff recruitment procedures were not thorough. Accidents and incidents had not been analysed thoroughly to look for trends so lessons could be learned.
Staff training and supervisions were not up to date. People’s weight was not monitored effectively and care plans specific to people’s health needs were not always in place.
People were not always supported to have maximum choice and control of their lives and staff did not always support them in the least restrictive way possible and in their best interests; the policies and systems in the service did not support this practice.
The service was not working within the principles of the Mental Capacity Act 2005. Mental capacity assessments and best interest decisions had not always been carried out when they should have been.
The service didn’t always consistently apply the principles and values of Registering the Right Support and other best practice guidance. These ensure that people who use the service can live as full a life as possible and achieve the best possible outcomes that include control, choice and independence.
The outcomes for people did not fully reflect the principles and values of Registering the Right Support as people’s views had not been sought and we could see how they had been involved in care planning.
People told us they enjoyed living there and liked the staff who supported them. Most staff knew people’s needs well and people seem relaxed and happy in the presence of staff. Most staff were caring, respectful and ensured people were treated well.
Some staff did not always engage with people in a meaningful way and spent time doing other things. Some staff did not regard the people they supported as equals, so did not fully respect their equality and diversity.
Care plans had not been reviewed regularly, were not always up to date and were not always consistent.
There was a lack of consistency across each of the bungalows in terms of staff approach and record keeping. There was evidence of the service making appropriate referrals to other health professionals, but staff did not always follow this advice consistently.
Quality monitoring systems were not robust or effective and did not drive improvement. The result of this was people did not always receive good quality care.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (published 13 July 2018).
Why we inspected
The inspection was prompted in part due to concerns we received about the increase of safeguarding incidents, the quality of care records, excessive use of agency staff and staff training not being up to date. A decision was made for us to inspect and examine those risks.
Enforcement
We have identified breaches in relation to person-centred care, the need for consent, safe care and treatment, good governance, staffing and fit and proper persons employed. Please see the action we have told the provider to take at the end of this report.
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.
Follow up
We will meet with the provider following this report being published to discuss how they will make changes to ensure they improve their rating to at least good. We will work with the local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.
Special Measures
The overall rating for this service is 'Inadequate' and the service is therefore in 'special measures'. This means we will keep the service under review and, if we do not propose to cancel the provider's registration, we will re-inspect within 6 months to check for significant improvements.
If the provider has not made enough improvement within this timeframe and there is still a rating of inadequate for any key question or overall rating, we will take action in line with our enforcement procedures. This will mean we will begin the process of preventing the provider from operating this service. This will usually lead to cancellation of their registration or to varying the conditions the 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.