This was an unannounced inspection carried out on 6 and 9 June 2017. Our last inspection took place on 11 February 2016 when we gave the service an overall rating of ‘Requires Improvement’. We found five breaches of the legal requirements in relation to the safe management of medicines, fit and proper persons employed, the assessment of mental capacity, lack of supervision for staff and good governance.Thomas Owen House is a care home which specialises in supporting people with mental health needs. It was registered with the Care Quality Commission in September 2010 to provide support for up to 39 people.
At the time of our inspection there was a registered manager in post. 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.
At our two previous inspections, we found the registered provider had breached the regulations concerning the safe management of medicines. At this inspection we found medicines were still not safely managed as records showed people did not consistently receive their medicines as prescribed. Protocols for the use of ‘as and when required’ medicines were not always in place, room temperatures in the area where medicines were stored were found to be outside the recommended range and were not being recorded. Management oversight of medicines was insufficient as audits only checked stock held against recorded amounts.
The recording and understanding of people’s dietary needs was not consistent and sufficiently detailed. People told us they liked the food served and were given choice around what they wanted to eat. People were able to help set up and clear away for lunch.
The registered provider had reported all notifiable events to us, with the exception of one incident. Most risks to people had been identified, assessed and reviewed. Fire safety checks had been carried out and the registered provider was on target to be compliant with a compliance notice issued by the fire service following an inspection requested by the registered provider.
Recruitment practices were found to be safer at this inspection as relevant background checks had been carried out. People and their relatives felt they were safe living at this service. Staffing levels were found to be sufficient as there were enough suitably qualified staff, appropriately deployed in the service.
Staff received appropriate support through their induction and training programme. Staff had received regular supervision and appraisals which were found to be effective. The staff team worked well together and felt they were well supported by the management team.
Care plans were found to be person-centred and easy to follow. These were kept up-to-date with regular reviews capturing relevant information. People’s equality, diversity and human rights were maintained as people were supported with, for example, their religious needs. The privacy and dignity of people living in the home was respected by the staff team.
Staff demonstrated a sound knowledge of the Mental Capacity Act (2005) and Deprivation of Liberty Safeguards (DoLS). We saw sufficient recording of people’s capacity and DoLS applications and authorisations were in place where needed.
Staff knew the people they cared for well and were able to describe their care needs and preferences. Interactions between staff and people were found to be positive through the inspection. People were supported to regularly access the local community for a variety of events. We saw evidence which showed people had access to a range of healthcare professionals.
Not all audits completed by the registered provider were sufficient in ensuring compliance with the regulations. Not all breaches identified at our last inspection had been rectified and a new breach of the regulations was found.
Meetings were taking place for people who lived in the home as well as staff. Results of surveys showed high levels of satisfaction. The registered provider had responded to people with feedback where people reported any dissatisfaction. Complaints were appropriately recorded and responded to.
We found a breach of the Health and Social Care Act 2008 (Regulated Activities) regulations 2014. You can see the action we have told the provider to take at the end of this report.
Full information about CQC’s regulatory response to any concerns found during inspections is added to reports after any representations and appeals have been concluded.
The overall rating for this service is ‘Inadequate’ and the service is now 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.