Whitwood Grange is a residential care home providing personal to people with learning disabilities. It accommodates up to 17 people in three separate areas; there are two six bedded houses and five self-contained flats. There were 11 people using the service at the time of our inspection.People’s experience of using this service and what we found
Whitwood Grange had experienced recent management changes. At the time of our inspection, an interim home manager was in post.
We found a lack of oversight over key aspects of the service such as the premises and infection control, assessment of people’s capacity, formal staff support and outcomes for people living in the home. Some records we requested from the provider to demonstrate their quality oversight were not available.
Some areas of the premises were in need of repair. Infection control standards required improvement as staff were not consistently using PPE correctly and supplies of toiletries were not available.
People received their medication as prescribed, although storage arrangements and some recording was not adequate.
People were not supported to have maximum choice and control of their lives and staff did not support them in the least restrictive way possible and in their best interests; the policies and systems in the service did not support this practice. Assessments of people’s capacity had not been appropriately completed. There was no evidence to show these decisions had involved people’s representatives and they had not been reviewed.
We expect health and social care providers to guarantee autistic people and people with a learning disability the choices, dignity, independence and good access to local communities that most people take for granted. Right support, right care, right culture is the guidance CQC follows to make assessments and judgements about services providing support to people with a learning disability and/or autistic people.
The service was not able to demonstrate how they were meeting some of the underpinning principles of Right support, right care, right culture. Our findings demonstrated people did not always receive care which maximised their choice, control and independence. A lack of leadership meant there wasn’t sufficient oversight of these aspects of people’s lives. From our observations and care records, we found a mixed quality of staff interactions with people living in the home.
Day to day running of the home required a high usage of agency workers. Training records we looked at showed low completion rates, in particular for understanding the Mental Capacity Act, safeguarding people from abuse and the use of restraint.
With the exception of one relative, relatives and staff said people were protected from the risk of abuse. Relatives confirm they were involved in reviews of people’s care, although they had initiated much of the contact with staff during the pandemic.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was Good (published 9 October 2019).
Why we inspected
We received concerns in relation to the use of restraint, the registered manager not highlighting workforce issues and declining management support, a lack of provider oversight and a lack of person-centred care. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
We looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to coronavirus and other infection outbreaks effectively.
We reviewed the information we held about the service. No areas of concern were identified in the other key questions. We therefore did not inspect them. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
The overall rating for the service has changed from Good to Inadequate. This is based on the findings at this inspection.
We have found evidence that the provider needs to make improvements. Please see the safe and well led sections of this full report.
Following out inspection, the provider has commenced a programme of refurbishment at this home. Additional cleaning support to address infection control issues was provided for a two week period. A new home manager has been appointed who started in October 2020.
You can see what action we have asked the provider to take at the end of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Whitwood Grange on our website at www.cqc.org.uk.
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to discharge our regulatory enforcement functions required to keep people safe and to hold providers to account where it is necessary for us to do so.
We have identified breaches in relation to the management of risk, premises, infection control, safe recruitment practices and service oversight. You can see what action we have asked the provider to take at the end of this full report.
Follow up
We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.
Special Measures
The overall rating for this service is ‘Inadequate’ and the service is therefore in ‘special measures’. This means we will keep the service under review and, if we do not propose to cancel the provider’s registration, we will re-inspect within 6 months to check for significant improvements.
If the provider has not made enough improvement within this timeframe. And there is still a rating of inadequate for any key question or overall rating, we will take action in line with our enforcement procedures. This will mean we will begin the process of preventing the provider from operating this service. This will usually lead to cancellation of their registration or to varying the conditions the 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.