This inspection took place on 02 and 03 August 2017 and was unannounced. This was the service’s first inspection since it was began operating under a new provider in May 2017.Lucton House provides accommodation with care and support for up to 51 older people. At the time of our inspection there were 49 people living at the home. This included four people who were staying at the home on a short-term, respite stay. There was a registered manager who was present during 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.
People we spoke with told us that they felt safe at Lucton House. All staff told us they would raise safeguarding concerns internally to help protect people living at the home. Some staff required refresher training to help ensure staff had a consistent understanding of how to identify and report types of abuse that people could experience.
Checks were in place to promote the safety of the home and some measures were in place to help some people safely manage their risks. Risk assessments were not always robust to support this practice and ensure all staff always had the information they needed about people’s risks and needs. People’s medicines were managed safely and recent improvements had been made in this area. Record keeping around this support was not always robust for example, to reflect the support people received to apply creams.
We received mixed feedback as to whether there were always enough staff to help meet all people’s needs. Staff were not always available to help assure people and spend time with them. Recruitment checks had been safely conducted to reduce the risk of people being supported by staff who were unsuitable.
People’s personal care needs were often met however staff did not always demonstrate a full understanding of people’s needs associated with specific conditions, including people living with dementia. Staff training had not been provided in some areas relating to people’s needs to help address this. Staff told us they felt supported in their roles.
People told us they were supported to make their own choices and decisions and staff showed some awareness of the Mental Capacity Act (2005). People were supported to access additional healthcare and support when they were unwell and to help them maintain their health.
People were often treated with care and respect by staff and supported to maintain positive relationships and to express their views. Some people’s feedback and our observations reflected that this was not always a consistent experience for all people. People and relatives told us that people’s privacy and independence was promoted.
Care planning had not ensured that all people’s needs were considered and met. We found inconsistent experiences around some people’s access to activities of interest and to support in line with their needs and wishes. People and their relatives told us they felt able to make complaints although we were informed that none had been made.
People, visitors and relatives spoke positively about the home. Ongoing developments were in place which would help to build on some of these positive experiences. There was a registered manager in place who received support through oversight and feedback from the registered provider.
Systems and processes were not always robust to ensure all people’s needs and wishes were always recognised and met through effective care planning. Shortfalls in some people’s experiences of the home and some record keeping issues were not always identified and addressed effectively through quality assurance processes. The Commission had not always been made aware of notifiable incidents as required by law.
The inspection identified three breaches of regulations. You can see what action we told the provider to take at the back of the full version of the report.