About the service The Manor House Nursing Home is a residential care home providing personal and nursing care to 70 people aged 65 and over at the time of the inspection. The Manor House Nursing Home can support up to 125 people in three adapted buildings. One building accommodates people with general nursing needs. The second building accommodates people living with dementia and mental health needs across three separate floors, each of which has adapted facilities. The third building accommodates people who have recently been discharged from hospital and require assessment of their longer-term needs over two separate floors.
People’s experience of using this service and what we found
People were not protected from the risk of abuse. Incidents were not reported to the safeguarding team. People were exposed to risks from COVID-19 as staff were not following the government guidance. Risks to people’s safety were not assessed and mitigated which exposed them to the risk of harm. Medicines were not given as prescribed and the guidance for staff was not effective leaving people at risk of their health deteriorating. Where people had accidents or incidents occurred there were no actions taken to prevent reoccurrence and people were left at risk of harm
We found significant concerns about the management of the home. The systems were either not in place or not effective to assess, monitor and improve the quality and safety of the service. The system had failed to ensure risks were assessed and mitigated. When things went wrong the provider had failed to analyse incidents and take action to prevent reoccurrence. The systems had failed to ensure people were safeguarded from abuse.
The systems to check on the quality of the care people received had failed to identify the concerns we found which are summarised above.
People were supported by enough staff. However, agency staff were in use which meant people were experiencing inconsistent care. There were improvements needed to how people, relatives and staff could feedback about the service. The provider needed to improve how they engaged with other professionals.
Rating at last inspection
The last rating for this service was requires improvement (published 21 February 2020).
Why we inspected
The inspection was prompted in part due to concerns received about whether people were receiving safe and effective care including a number of allegations raised about people being neglected. We received concerns about the management of risks to people and clinical oversight. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
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.
We have found evidence that the provider needs to make improvement. Please see the safe and well-led sections of this full report.
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.
The overall rating for the service has changed from requires improvement to inadequate. This is based on the findings at this inspection.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for The Manor House Nursing Home 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 safeguarding people from abuse, managing risks to people’s safety and governance and oversight of the service at this inspection.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
Follow up
We will meet with the provider following this report being published to discuss how they will make changes to ensure they improve their rating to at least good. We will request an action plan from the provider to understand what they will do to improve the standards of quality and safety. We will work with the local authority to monitor progress. We will 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 of 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.