Tancred Hall Nursing Home is registered to provide residential and nursing care for up to 49 older people and younger adults who may be living with dementia, mental health needs, a physical disability or sensory impairment.This service is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. The Care Quality Commission (CQC) regulates both the premises and the care provided, and both were looked at during this inspection.
Accommodation is provided in one adapted building separated into two areas. The ‘Hall’ supports people with nursing needs who may also be living with dementia. The ‘Cottage’ supports people with nursing needs, mental health needs and people living with dementia.
We inspected the service on 26 March, 5 April and 25 April 2018. The first day of our inspection was unannounced. At the time of our inspection, 32 older people with nursing needs, dementia and mental health needs were using the service.
This was the first inspection of this location since it was taken over by Tancred Hall Care Centre Limited in July 2017. Before this, the service had been in administration.
During the inspection process CQC was notified of an incident in which a person using the service died. The inspection did not examine the specific circumstances of this incident. However, the information shared with the CQC indicated potential wider concerns about the care and support provided at Tancred Hall Nursing Home and about the management of risks including the risk of choking. The inspection examined those risks.
The overall rating for this service is ‘Inadequate’ and the service is therefore 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.
The service did not have a registered manager and had been without a registered manager since December 2017. A registered manager is a person who has registered with the CQC 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. On the first day of our inspection a manager was in post and applying to become the registered manager. However, they withdrew their application and left the service. On the second and third day of our inspection the service was being managed by a director, who was also the provider’s nominated individual, and a manager from another service. Following our inspection site visits, a new manager was appointed and started working at the service.
During this inspection, the provider had invested in the service and areas were being renovated. However, work had not been consistently managed in a person-centred way. People had been moved into a new area which was not yet ready and suitable for people with dementia or complex needs. This impacted on their wellbeing.
Areas of the service were unclean and staff did not always follow good infection prevention and control practices. Effective systems were not in place to ensure all areas of the service were regularly cleaned.
Health and safety risks in the home environment had not been adequately assessed and managed. People’s care plans and risk assessments did not always provide clear information to guide staff on the support required to keep the person safe.
The provider had not embedded a robust system to ensure all new staff received an induction, completed training and received regular supervision. Competency checks had not been documented to evidence new staff had the skills needed to provide safe and effective care. There were significant gaps in staff training records. Staff provided negative feedback and raised concerns about the lack of face to face training.
Daily records were not always completed appropriately. There were inconsistencies between the care assessed as needed and the support provided. For example, weights were not completed as often as people’s care plans and risk assessments identified as needed. People were not always repositioned as regularly as they had been assessed as needing. Records relating to people’s nutritional needs and support provided at mealtimes were not always available.
Applications to deprive people of their liberty had not been made in a timely manner. This meant people had been unlawfully deprived of their liberty.
The support provided was not always caring and dignified. Interactions were often task based. There were limited activities or opportunities for meaningful stimulation. The service did not have an activities coordinator after they left the service following the first day of our inspection. There was no activities schedule in place.
People raised concerns about the lack of communication. They told us they had not been informed of changes in management and did not know who was in charge.
The provider had not effectively monitored the quality and safety of the service. They had been too slow to recognise the extent of the concerns and not taken adequate steps in the eight months since taking over management of the service to ensure the quality and safety of the support provided. Following the first day of our inspection the provider had responded to our concerns and had taken significant steps to start addressing our concerns, but this was reactive not proactive management.
There were breaches of regulation relating to person-centred care, dignity and respect, safe care and treatment, safeguarding service users from abuse and improper treatment, the premises and equipment and staffing. The wide spread and outstanding issues and concerns showed the provider’s systems of governance were inadequate. You can see what action we told the provider to take at the back of the full version of the report.
People’s mental capacity had been assessed, but best interest decisions were not always recorded. We made a recommendation about documentation in relation the Mental Capacity Act 2005.
We made a recommendation about analysing accidents and incidents to identify patterns and trends.
Sufficient numbers of staff were deployed and staffing levels were safe, but records did not evidence appropriate checks had been completed on agency staff working at the service. We made a recommendation about records kept in relation to staff deployed to work at the service.
Despite these concerns, we received positive feedback about the provider and the positive changes they had made since taking over management of the service. The provider had positively invested in the service and showed us plans they had and work they were doing to address our concerns. A new manager was appointed following our visits and the provider and manager were sending weekly updates outlining the changes and improvements made in response to our feedback. This showed a commitment to continue investing in the service to improve the quality of the care and support provided.
Medicines were managed and administered safely. Staff supported people to ensure they ate and drank enough. Maintenance checks were completed to ensure utilities and any equipment used was safe.
We received positive feedback about the work being done to develop good working relationships with healthcare professionals.
A copy of the provider’s complaints procedure was displayed in the service, but we received mixed feedback about how issues, concerns and complaints were dealt.