This inspection was carried out on 17 and 23 March 2015 and was unannounced.
Deja Vu provides accommodation and personal care for up to seven people who have learning disabilities. Support is carried out in an extended property, with widened corridors in the downstairs area to support people who may also have a physical disability. At the time of our inspection there were seven people using the service. There was a large garden with a decked area and a sensory garden at the bottom.
Deja Vu has 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 the time of our inspection the registered manager had been in post for five weeks.
People’s support plans included risk assessments, however these were incomplete, not always accurate and in some cases contradictory. This made it difficult for staff to respond appropriately to identified risk. We identified some areas of risk which had not been considered by the provider and were therefore not responded to.
People were protected from the risks of abuse, because staff had received safeguarding training, were able to recognise and describe signs of abuse and knew how to report suspected abuse. The provider encouraged staff to report any concerns.
Staffing levels were planned and matched to people’s assessed needs. Although there were sufficient staffing levels on both days of the inspection, on the first day there were significant numbers of agency staff. The provider was working hard to reduce the number of agency staff. There were suitable processes in place in relation to the recruitment of staff.
Medicines were stored and administered safely by staff who had been trained to do so. Staff had received medicines and epilepsy training in order to administer emergency medicines in relation to seizures.
The registered manager considered that everyone had capacity to consent to everyday care and support in the home. However, we found several areas where people had received medical treatment and it was not clear that the Mental Capacity Act 2005 (MCA) had been followed. The MCA is a law that protects and supports people who do not have the ability to make decisions for themselves. Where people lack capacity to make specific decisions the home should act in accordance with the principles of the MCA.
Staff had received essential training to deliver the care and support for people living in the home, however some care plans stated that some people communicated using Makaton. Makaton is a language programme using signs and symbols to help people to communicate. Staff had not received training in the use of Makaton, and we did not see staff using Makaton during the inspection. This meant staff may not have been able to communicate effectively with people.
The Care Quality Commission (CQC) monitors the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. The registered manager understood when an application should be made and was aware of a recent Supreme Court Judgement which widened and clarified the definition of the deprivation of liberty. Relevant applications had been submitted for people.
People chose meals on a weekly basis by pointing at pictures of different kinds of food. Staff managed the food pictures to ensure that the overall weekly menu was healthy and balanced. The daily menu was clearly displayed in the kitchen for people to see.
We observed staff behaving respectfully towards people, responding to vocalisations and using opportunities through music and singing to interact with people.
Many of the bedrooms were not personalised in accordance with people’s known interests and personal preferences. Some were cluttered by general items such as cardboard boxes, blue roll and hand towels and did not meet people’s physical needs. Most rooms had a neglected and uncared for appearance.
Decision making profiles were included within support plans. However, these were not consistent with communication plans. This made it difficult to ascertain to what extent people had been involved in decision making around their care. Most care plans stated that the person had a learning disability and therefore was not able to be involved in their support plan. However, there was no evidence that this had been tested to ensure people were involved as much as they were able to.
We observed staff to be caring and supportive, engaging in activities with people such as reading books, playing instruments and games and colouring. People smiled showing they enjoyed the interaction.
People’s support plans included a range of documents to support their care. However, not all parts of the plan were properly completed or up to date. Some plans were not clear or there were multiple plans which contradicted one another. The plans were not in a consistent format and did not accurately describe everyone’s needs. There were no person centred plans in place. This made it hard to see how responsive personalised care was fully being offered.
People took part in activities at a local day centre, went for walks and engaged in cooking and other household chores as far as they were able. There was no evidence that activities were part of a person centred plan around the person’s known hobbies and interests, or directed towards identified goals and aspirations.
The registered manager held regular staff meetings at which she actively encouraged feedback from staff. A detailed agenda was on the wall in the office in preparation for the next meeting and staff were able to add other agenda items they wished to discuss. Staff said they felt listened to by the manager, and felt confident that any concerns raised would be appropriately responded to.
The registered manager had only been in post for five weeks at the time of our inspection, therefore it was difficult to evidence a positive culture in such a short space of time. However, staff were positive about her appointment and were supportive of the changes and improvements she planned to make. They found the registered manager to be approachable, honest and open.
The vision and values for the provider were clearly displayed in the office and these included passion for care, positive energy and freedom to succeed. A clear vision and set of values had not yet been developed at a service level. Once these had been developed staff would be able to ‘buy in’ to the future of the home and contribute to its potential to succeed.
Appropriate Care Quality Commission (CQC) notifications had been submitted and there was an open and honest working relationship, which meant the registered manager openly discussed any issues with a view to ensuring swift and appropriate action.
The service required improvements across the board. The recent appointment of the registered manager meant that she had not yet had time to instigate real change; however she told us she had plans to do so.
During our inspection we found three breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 corresponding to four breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we asked the provider to take at the back of the full version of the report.