• Mental Health
  • Independent mental health service

Archived: Monet Lodge

Overall: Inadequate read more about inspection ratings

67 Cavendish Road, Manchester, Lancashire, M20 1JG (0161) 438 1750

Provided and run by:
Making Space

Important: This service was previously registered at a different address - see old profile

All Inspections

3 and 4 March 2022

During a routine inspection

Monet Lodge provides care for up to 20 older people with complex mental health problems, specialising in dementia care.

Following this inspection, we took urgent action and served a Notice of Decision which placed conditions on the hospitals registration. The Notice of Decision prevented them from admitting any further patients. In addition, it required that all patients received support to be discharged or were found appropriate onwards placements that could meet their needs by 31 March 2022.

Our rating of this location went down. We rated it as inadequate because:

  • The service was not safe. It did not have enough nurses to provide care for the patients. Staff did not manage risk well. There were a high level of restrictive practices including enhanced observations (when a specific number of staff stay with patients at all times) with no clear rationale, the use of containment (stopping patients moving freely around the hospital) and the use of mechanical restraint in the form of lap belts and groin straps which stopped patients moving out of their bed or chair. The need for these to be used had not been assessed by a specialist in this area and there was no clear rationale for their use. Staff were sometimes restraining patients and were not trained to do this. This meant that there was a high risk of injury to patients due to incorrect techniques potentially being used.
  • Medicines were not always safely managed, and staff had little or no understanding of what constituted a safeguarding concern. Not all staff had the training required to keep patients safe.
  • Staff did not develop holistic, recovery-oriented care plans informed by a comprehensive assessment. Information in care plans was often outdated or incorrect. They did not provide a range of treatments suitable to the needs of the patients and in line with national guidance about best practice. There was no access to psychology and patients did not receive input from a clinical psychologist. Clinical audits were not up to date or complete and they were not used to evaluate the quality of care the patients received.
  • The ward teams had access to some specialists required to meet the needs of patients at the hospital. However, there was little or no input from specialists such as dietitians, physiotherapists and speech and language therapists. Staff had not received regular supervision and none of the staff had received an annual appraisal. Decisions made at multidisciplinary team meetings were often not acted upon by the wider staff team, this was in part due to a lack of permanent staff at the hospital.
  • Staff did not understand their roles and responsibilities under the Mental Health Act 1983 and the Mental Capacity Act 2005. We found that staff made the assumption that patients lacked capacity without undertaking any assessments of their capacity. Families were often asked to sign for decisions without consulting the patient first and outside of a legal framework. It was difficult to identify which patients were detained under the Mental Health Act (MHA) or were subject to a Deprivation of Liberty Safeguard as recording in patients' notes was poor and staff had little knowledge and understanding of their responsibilities. The lead for the Mental Health Act had left the organisation and although the provider had organised some cover for this, there were no staff who were formally trained in the MHA to ensure that obligations under the Act were carried out.
  • Staff did not always treat patients with compassion and kindness and did not respect their privacy and dignity. We saw many examples of this during our two-day inspection. We saw that staff often talked over patients, ignored patients, and talked about their personal hygiene needs in the main lounge. Patients were told to sit down whenever they tried to get up.
  • Staff did not understand the individual needs of patients. Some staff we spoke with did not know the names of the patients they were looking after. We found that care plans did not contain information about the patients’ lifestyle, hobbies, and family. Care plans were often generic containing information that did not refer to the patient in a meaningful way. Staff did not involve patients in any decisions about their care, although families were asked to review care plans and sign them.
  • We found that many patients at the hospital were ready for discharge but there had been no attempt to support patients to move on from the hospital. Following our enforcement action, all patients were reassessed and only four of the eighteen patients were found to require continued hospital care. The lack of skilled staff at the service to assess patient needs meant that patients stayed in the hospital for much longer than they needed to.
  • The service was not well-led, the registered manager had left and although a new manager had been brought in the provider lacked oversight of the service provided at the hospital. The governance processes did not ensure that ward procedures ran smoothly.

However:

  • The environment was clean and well furnished, with dementia friendly signage.
  • There was evidence of good working practice between the GP and consultant psychiatrist.
  • Some carers were positive about the care provided to their loved ones.

11 and 12 August 2021

During an inspection looking at part of the service

We have issued a warning notice for a breach of regulation to ensure that swift action is taken and plans put in place to maintain improvements.

Our rating of this location stayed the same. We rated it as inadequate because:

The service was not safe. It did not use systems and processes to safely prescribe, administer, record and store medicines. An external audit completed in March 2021 had recognised many of the issues we found at our inspection in August however, these had not been acted upon sufficiently. We found emergency medicines which were out of date, prescription charts not completed correctly and staff giving patients medication without waiting the required time between doses as instructed on the prescription charts.

Despite an improvement in the environment from our last inspection, we found that new environmental issues had not always been picked up via internal audits.

Our findings from the safe key questions demonstrated that governance processes did not operate effectively at team level.

The service did not meet legal requirements relating to the safe prescribing, administration, recording and storage of medicines and we issued a warning notice meaning we could not give it a rating higher than inadequate.

Our rating of this location stayed the same. We rated it as inadequate because:

  • The service was not safe. It did not use systems and processes to safely prescribe, administer, record and store medicines. An external audit completed in March 2021 had recognised many of the issues we found at our inspection in August however, these had not been acted upon sufficiently. We found emergency medicines which were out of date, prescription charts not completed correctly and staff giving patients medication without waiting the required time between doses as instructed on the prescription charts.
  • Despite an improvement in the environment from our last inspection, we found that new environmental issues had not always been picked up on or acted on following identification in internal audits. These included bugs in the light fittings on the corridors, a ripped mattress being used as a crash mat and garden shears in a box in the garden that patients could easily access. Our findings from the safe key questions demonstrated that governance processes did not operate effectively at team level. Audits did not identify all new issues and managers did not make all the necessary improvements to keep patients safe.

However:

  • The senior leadership team were committed to improving safety and governance at the hospital. They had an ongoing action plan that addressed the issues we found with the environment, we could see a timeline of work planned out, with costings, risk assessments and agreed contractors.
  • We could see evidence of how the board had oversight of the issues at Monet Lodge and were meeting regularly to monitor the progress.
  • The consultant admiral nurse was coaching staff in order to ensure that patient care was more person centred, taking into account the patients’ life story in their care plans.
  • All qualified staff had completed or were booked onto a leadership course since our last inspection.

The service will remain in special measures. Services placed in special measures may be inspected again within six months. If insufficient improvements have been made such that there remains a rating of inadequate overall or for any key question or core service, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating the service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve.

The service will 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 we will move to close the service by adopting our proposal to vary the provider’s registration to remove this location or cancel the provider’s registration.

24 February 2021

During an inspection looking at part of the service

Due to the concerns we found during this inspection, we asked the provider to take urgent and immediate action.

The provider addressed the most serious concerns immediately. We have also issued warning notices for three breaches of regulation to ensure that swift action is taken and plans put in place to maintain improvements.

Our rating of this service is inadequate. We rated it as inadequate because:

  • The service was not safe, unclean, not well equipped, not well furnished, not well maintained and unfit for purpose.
  • Staff had not received basic training to keep patients safe from avoidable harm.
  • The service did not use systems and processes to safely prescribe, administer, record and store medicines.
  • The service did not have a good track record on safety. Environmental risks had not been escalated or addressed.
  • Our findings from the safe key questions demonstrated that governance processes did not operate effectively at team level and that performance and risk were not managed well.
  • Governance structures were ineffective and there was a lack of oversight from the registered manager and provider.
  • We were concerned that there were elements of a closed culture that had developed in the service since last inspected.

The service will be placed in special measures. Services placed in special measures will be inspected again within six months. If insufficient improvements have been made such that there remains a rating of inadequate overall or for any key question or core service, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating the service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve.

The service will 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 we will move to close the service by adopting our proposal to vary the provider’s registration to remove this location or cancel the provider’s registration.

7th and 8th October 2019

During a routine inspection

We rated Monet Lodge as good overall because:

  • The service provided safe care. The ward environment was safe and clean. The ward had enough nurses and doctors. Staff assessed and managed risk well. They minimised the use of restrictive practices, managed medicines safely and followed good practice with respect to safeguarding.
  • Staff developed holistic, recovery-oriented care plans informed by a comprehensive assessment. They provided a range of treatments suitable to the needs of the patients and in line with national guidance about best practice. Staff engaged in clinical audit to evaluate the quality of care they provided.
  • The ward team included or had access to the full range of specialists required to meet the needs of patients on the wards. Managers ensured that these staff received training, supervision and appraisal. The ward staff worked well together as a multidisciplinary team and with those outside the ward who would have a role in providing aftercare.
  • Staff understood and discharged their roles and responsibilities under the Mental Health Act 1983 and the Mental Capacity Act 2005.
  • Staff treated patients with compassion and kindness, respected their privacy and dignity, and understood the individual needs of patients. Each patient had a document called “all about me”. This document contained lots of information about the patient and this information was gained in collaboration with the patient and carers
  • We saw memory boxes at the door of each bedroom which contained pictures of family, friends and pets, covers from favourite music and mementos from holidays.
  • The hospital manager had worked hard to forge relationships with local services to help maintain the hospital gardens. They had worked with different volunteer services who came in and painted murals on the garden fences, so the patients could enjoy these.
  • The service managed beds well so that a bed was always available locally to a person who would benefit from admission and patients were discharged promptly once their condition warranted this.
  • The service was well led, and the governance processes ensured that ward procedures ran smoothly.

However,

  • The sensor system which was meant to alert staff to patient safety issues was sounding on a regular basis throughout the day. This was disturbing for the patients and resulted in patients becoming more agitated. There was no way to stop this function other than to turn the whole system off.
  • Two members of staff shared the activity coordinator role but one of them was on maternity leave and the post had not been covered. This meant that due to the hospital being busy at the time of our inspection activities did not always occur if the activity staff member was not on shift.
  • The lounge area was large and could be very noisy at times. Most patients spent their day in the lounge and due to the noise level some patients became agitated and disturbed by this and would benefit from a quieter space. There was a concertina door that could be used to section off the lounge. This was not being used at the time of our inspection. However, it would have made the environment less stimulating for patients.

18 July 2017

During a routine inspection

We rated Monet Lodge as good because:

  • The ward was clean, tidy and well maintained. The clinic room was fully equipped and emergency equipment was checked regularly. Staff were aware of how to report incidents and all staff had access to the online reporting system. There were single sex ensuite bedrooms and a separate female lounge in accordance with same sex guidance. There were good systems in place for ordering, dispensing and storage of medications. Staff were aware of their responsibilities under duty of candour.
  • There was good evidence that National Institute for Health and Care Excellence guidance was being followed in relation to prescribing and monitoring of medication and non-pharmacological treatments for dementia. Staff completed a physical health check on admission and these were regularly reviewed throughout the patients stay at Monet Lodge. Mandatory training was at 86% and staff took part in clinical audits including medications, care records and mental health act documentation. Staff had a good understanding of the Mental Health Act, the Mental Capacity Act and the Deprivation of Liberty Safeguards. The service adhered to the Mental Health Act and the revised Mental Health Act Code of Practice. Mental Health Act documentation was complete and correct.
  • Staff engaged positively with patients and their carers. All interactions we observed were respectful, kind and maintained the dignity of the patient. Carers and relatives told us that the staff were friendly and approachable and always took the time to speak to them and involve them in their loved ones care.
  • There was a full range of rooms to support the care and treatment of patients with complex needs. There was a good variety of activities available to patients seven days a week. Information was available in easy read format and in other languages if required. There was access to spiritual support and the chef was able to provide food for any specialist needs such as vegetarian, vegan, halal and kosher. Patients had access to an independent mental health advocate who visited the hospital and attended care programme approach meetings if patients wanted them to.
  • Staff were aware of the organisations vision and values and these underpinned all the work they did. These were incorporated into staff meetings, supervision and the key performance indicators for staff. The staff felt supported by the manager and the clinical lead and felt that their suggestions about the service were listened to.

However,

  • On the day of our inspection, the clinic room floor and worktops were dirty and the plastic suction tip on the suction machine was uncovered. On our return to the hospital this had been rectified and the room was added to the cleaners schedule for a daily clean.
  • The ligature knife was locked in a drawer that not all staff had a key to.
  • The clinic room temperatures were found to be over 25 degrees Celsius on a regular basis.
  • Due to the amount of care plans some patients had (up to twenty) we found that some care plans were generic and not person centred. We found one example where the patient was referred to as “he” when the patient was a “she” and one with another patients name in.

8 and 9 September 2015

During a routine inspection

We rated Monet Lodge as good because:

  • the design and layout of the environment reflected best practice in dementia care, all areas were clean and clutter free, and ligature and falls risks were adequately mitigated
  • the service had a stable staff team and an appropriate skill mix, which helped ensure continuity of care for patients’ physical and mental health needs
  • staff did not use prone (face-down) restraint or rapid tranquillisation techniques but did occasionally use the ‘holding’ technique (a low level of restraint), and only after de-escalation (calming down) techniques had failed
  • medicines management practice, including storage, dispensation and administration was mostly in line with the relevant guidelines
  • patients’ care records were thorough, up-to-date and personalised, and contained a range of assessments and care plans associated with their physical and mental health needs
  • patients received co-ordinated and all-round care and treatment from the multidisciplinary team, with each specialism contributing their specific skills and expertise
  • staff received timely and meaningful supervision and appraisal, and managers encouraged their personal and professional development
  • staff had a good understanding of the Mental Health Act (MHA), the Mental Capacity Act (MCA) and the Deprivation of Liberty Safeguards (DoLS), the service adhered to the MHA and the revised MHA Code of Practice, and MHA documentation was in place and up-to-date
  • there was a strong person-centred culture within the service and staff knew the patients and their relatives well
  • we observed caring and respectful interactions between staff, patients and relatives
  • relatives gave very positive feedback about Monet Lodge and were particularly impressed by the highly-motivated and caring staff, and the excellent care they provided
  • the unit contained a full range of facilities and equipment to support treatment and care, and patients had access to a wide range of dementia-friendly activities tailored to their needs
  • staff, including specialists, assessed patients’ dietary needs and informed the unit’s cook of any specific requirements
  • the service had a clear governance structure, with effective systems and processes for overseeing all aspects of care including regular management meetings, a programme of audits and access to a service improvement team
  • there was good morale among staff: they experienced job satisfaction, they felt valued and supported by colleagues and managers, and they shared the provider’s vision and values for their service.

However:

  • staff were not up-to-date with all their mandatory training
  • medicines were not always ordered promptly, medicine errors were not always reported appropriately, and when nurses retrospectively corrected gaps found in medicine charts, this increased the risk of errors
  • new ‘capacity to consent to treatment’ assessments were required for all patients because Monet Lodge had a new responsible clinician, but these had not yet started
  • in one patient’s care records, handwritten medical notes indicated that relatives had given consent for vaccinations on two occasions, with no reference to the MCA and the best interests framework (legislation that describes what to do when a person lacks the capacity to make a specific decision)
  • although records contained information about patients’ health-related dietary needs, we did not see any recorded information about their food preferences.