This inspection was conducted on 3 and 8 May 2017. The first day of the inspection was unannounced and we advised the registered manager of our intention to return on the second day. At our previous inspection on 26 December 2014 and 2 January 2015 we found the provider was meeting all the required Regulations and the service was rated as Good.Richford Gate is an eight bedded care home for adults with a learning disability. The service comprises two adjoining first floor flats, each with four single occupancy bedrooms. Each flat has its own lounge, kitchen, bathroom and separate toilet.
There was a registered manager in post, who has managed the service for several years. A registered manager is a person who has registered with the Care Quality Commission (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.
At the previous inspection we had found that medicines were stored, administered and disposed of safely. We had noted that staff had completed mandatory and refresher medicines training and understood their duties in regards to the safe management of medicines. At this inspection we were informed by the registered manager that there had been seven separate medicine errors since April 2016. Measures had been taken by the registered manager and provider to fully investigate why these errors had occurred, and staff had received additional medicines training and other appropriate support and guidance from the registered manager, the area manager and the provider’s medicines trainer. During the inspection we discovered two issues that needed to be addressed when we looked at how staff completed medicine administration record (MAR) charts and how they checked expiry dates for prescribed medicines. These findings demonstrated that further actions by the provider were required to ensure people using the service were suitably protected from the risks associated with unsafe medicines management.
At the previous inspection we had noted that the provider had promptly reported safeguarding concerns to the CQC and produced clear information about the actions they had taken to protect people. At this inspection we found that staff had received safeguarding training and understood how to identify and protect people from different types of abuse, however the provider had failed to notify us about a safeguarding concern which had resulted in the police attending the service, which meant the CQC could not effectively monitor events at the service in order to ensure people’s safety.
The risk assessments within the three care plans we looked at demonstrated people were supported to be as independent as possible whilst taking into account their safety and wellbeing. The staffing rotas showed there were sufficient staff rostered each day to enable people to access community resources with staff support, if required. We observed on the first day of the inspection that seven people were out in the wider community at their chosen social and educational activities. The provider adhered to robust recruitment practices to ensure that people were supported by staff with suitable knowledge and experience.
The provider had implemented a programme of training, supervision and annual appraisals in order to support staff to carry out their roles and responsibilities. The staff we spoke with demonstrated an appropriate understanding of systems to protect people who could not make decisions, as they had received guidance and training in relation to the legal requirements of the Mental Capacity Act (MCA) 2005 and the Deprivation of Liberty Safeguards (DoLS).
People were supported to maintain a healthy and balanced diet, and to participate with food preparation tasks where possible. We observed people making cups of tea and sandwiches, either independently or with varying levels of staff encouragement and support in line with people’s individual needs. The service evidenced positive relationships with external health professionals and actively involved medical and nursing staff at the nearby GP practice with the development and evaluation of people’s individual health action plans.
We saw warm and friendly interactions between people who use the service and staff. People regularly popped into the office to speak with the registered manager and the deputy. For example, one person spoke with staff about their arrangements to have lunch before they went to college and another person let staff know they were going over to a resource centre operated by the provider, which is located next door to the service. Staff promoted people’s entitlement to dignity and privacy. People were spoken with and treated by staff in a kind and respectful way. For example, people were asked by staff if they were happy to speak privately with us, and consulted about a convenient time and location for a chat.
People’s care plans were up to date and had been produced in a clearly person centred manner. We noted that people and relatives were involved in the planning and reviewing of their care plans, and people using the service told us they were happy with their care. One person told us they liked the service but felt it was time to move on, and their view was respected and supported by staff. Most of the comments from relatives about the quality of the service were positive.
There were effective processes in place to advise people and their relatives about how to make a complaint, which included pictorial guidance. The provider had not received any formal complaints since the previous inspection, however we saw how the registered manager had supported people to make complaints to external organisations if they felt they had received a sub-standard level of service.
People told us the registered manager and the deputy manager were both helpful and responsive to their needs. Staff informed us they felt supported by the management team and were given opportunities to seek guidance and express their opinions during one to one supervision meetings, staff meetings and whenever necessary through the registered manager’s ‘open door’ leadership approach. The comments from external professionals were complimentary, in regards to how they observed staff support people and the well-organised management style. There were systems in place to seek the views of people and their relatives and quality assurance systems were used to gather feedback, monitor practices in the service and mitigate risks. However, our findings in relation to the safe management of medicines and the provider’s failure to consistently send us statutory notifications demonstrated that the managerial monitoring systems needed to be strengthened.
We have made a recommendation in relation to the regular checking of window restrictors to ensure they are safely maintained. We found two breaches of Regulations. One breach was in relation to the safe management of medicines and the second breach was in regards to the provider informing us about significant incidences at the service, in accordance with the Health and Social Care Act 2008.
You can see what actions we asked the provider to take at the back of the main report.