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What the CQC found at L'Arche Bognor Regis Jericho

Requires improvementpublished 24 May 2022, 4 years ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The five questions inspectors ask
Safe?
Requires improvement
The kitchen was unclean and needed refurbishment. Checks on the premises, fire safety actions and medicine storage did not always identify or manage risks.
Effective?
Good
People had personalised care plans and were supported with communication, health care, food, choices and independence. Some DoLS authorisations had not been reviewed on time, although action was taken during the inspection.
Caring?
Good
This question was not separately rated in this focused inspection. Inspectors found kind and compassionate care, with privacy, dignity and personal choices respected.
Responsive?
Good
This question was not separately rated in this focused inspection. People were supported to follow their interests, take part in activities and access the local community.
Well-led?
Requires improvement
The home's governance systems did not reliably monitor quality, safety, medicines, infection control, fire actions or DoLS expiry dates. Staff and relatives nevertheless described an open, supportive and person-centred culture.
The latest report, explained

What inspectors found, May 2022

L'Arche Bognor Regis Jericho is rated Requires Improvement; inspectors found kind, person-centred care but safety checks and management systems were not reliable enough.

Inspectors made an unannounced focused visit on 22 March 2022. They spoke with all six people using the home, three relatives, five staff and two visiting professionals. They also observed care and checked care, medicine, staff and management records.

People were treated kindly and supported to make choices, build independence and take part in activities. Staff understood people's communication needs and supported their health, food choices, interests and links with the community. The Effective rating was Good.

The home was not always clean or well maintained. Kitchen hygiene checks, fire safety actions, medicine storage and checks on the living environment were not managed reliably. Some legal authorisations had expired without being reviewed. These weaknesses led to Requires Improvement ratings for Safe and Well-led, and a breach of Regulation 17.

What inspectors praised
  • Kind and respectful care

    People received compassionate support. Staff protected privacy and dignity and understood people's individual needs.

    “People received kind and compassionate care. Staff protected and respected people's privacy and dignity.” from the report
  • Choice and independence

    People were supported to make decisions, go out, pursue interests and work towards their own goals.

    “People had care and support plans that were personalised, holistic, strengths-based and reflected their needs and aspirations which promoted strategies to enhance independence.” from the report
  • Skilled staff

    Staff had relevant training and understood communication tools and ways to reduce restrictive practices. The home had enough staff to provide planned one-to-one support.

    “People were supported by staff who had received relevant and good quality training in evidence-based practice.” from the report
  • Learning from incidents

    Staff reported and investigated safety incidents and used them to improve practice.

    “Staff were able to demonstrate how incidents had informed their practice.” from the report
What inspectors were concerned about
  • Kitchen hygiene and premises

    needs fixing

    The kitchen was unclean and needed refurbishment. Safety and infection control checks did not always identify problems or confirm that actions had been completed.

    “The kitchen was unclean and in need of refurbishment.” from the report
  • Medicine storage

    serious

    Some medicines were found in other people's boxes, and the medicine administration room had limited usable space. Inspectors found no evidence of harm, but said this increased the potential risk of errors.

    “People's medicines were stored in individual boxes in a small cupboard and some medicines were found in other people's boxes.” from the report
  • Missed legal reviews

    needs fixing

    Some DoLS authorisations had not been reviewed within the required timescales. One authorisation had expired, although the home took action during the inspection.

    “Some people had DoLs in place which had not been reviewed in line with timescales.” from the report
  • Weak management checks

    serious

    The provider's systems did not reliably assess and monitor risks or the quality and safety of the home. This was the subject of a legal breach.

    “The provider had failed to establish adequate systems and processes to assess and improve the quality and safety of the service provided or to assess and monitor risks.” from the report
Questions to ask them, based on this report
  1. 01What improvements have been completed to clean and refurbish the kitchen, and how is its hygiene now checked?
  2. 02How are medicines stored so that each person's medicines remain in the correct box?
  3. 03How are fire risk assessment actions recorded and checked until they are completed?
  4. 04How do you make sure DoLS authorisations are reviewed before they expire?
  5. 05Who is currently responsible for management and quality checks while there is no registered manager?

This was a focused inspection to assess the Right support, right care, right culture principles, with infection prevention and control also checked; Caring and Responsive were not separately rated. This explanation was written from the published report of 24 May 2022 by an AI system and checked against the report text: every quoted line appears in the report. It is a guide to the report, not a substitute for it. Read the full report on cqc.org.uk.

An earlier report, explained

What inspectors found, February 2018

L'Arche Bognor Regis Jericho was rated Good; inspectors found safe, kind and personalised care, with improvements to records and confidentiality.

The inspection took place on 4 January 2018. Inspectors spoke with people living at the home, relatives and staff. They observed care and reviewed care plans, medicines records, staff files, rotas, training and complaints.

The home supports up to six adults with learning disabilities. Inspectors found enough skilled staff, safe medicines arrangements and good support with health, food and daily activities. People were involved in decisions and were encouraged to be independent.

People and relatives said staff were kind, caring and responsive. Care plans were detailed and personal. The home supported people to take part in community activities and to keep links with family, friends and faith communities.

The overall rating was Good, and all five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. The home was also rated Good at the previous inspection in April 2015. Inspectors said action had been taken to improve records and confidentiality.

What inspectors praised
  • People felt safe

    People and relatives said they felt safe. Staff understood how to recognise and report abuse, and there were enough staff to meet people's needs.

    “People remained protected from the risk of abuse because staff understood how to identify and report it.” from the report
  • Personalised support

    Care plans described people's needs, communication and preferences. Staff adapted their approach and encouraged people to do things for themselves.

    “The staff focussed on people's individual needs and it was evident that a lot of time and effort had been taken to get to know people's likes and dislikes and how they liked things to be done.” from the report
  • Kind and respectful care

    Inspectors saw warm interactions. Staff respected privacy, dignity, religion and personal choices.

    “Observations of staffs' interactions showed warm and positive interactions.” from the report
  • Activities and independence

    People were supported to take part in household tasks, community activities and interests such as music, pottery and attending a day centre.

    “People were also supported to increase their independent living skills based on their individual capabilities.” from the report
  • Improved oversight

    Quality checks covered areas including medicines, health and safety, infection control, care planning and training. Inspectors found that earlier record and confidentiality problems had been addressed.

    “At this inspection we saw the provider had taken action to improve records and confidentiality following our last inspection.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How are people involved in reviewing their care plans and choosing their weekly activities?
  2. 02How would you support my relative's particular communication needs, including the use of easy-read or pictorial information?
  3. 03How do you check that medicines are given and recorded safely?
  4. 04How do you support people to maintain their independence with cooking, cleaning, laundry and community activities?
  5. 05How can relatives raise concerns, and how are complaints discussed and acted on?

This inspection considered all five CQC areas and reviewed care, medicines, staffing, training, records, complaints and quality checks; the report says the previous inspection was on 27 April 2015. This explanation was written from the published report of 2 February 2018 by an AI system and checked against the report text: every quoted line appears in the report. It is a guide to the report, not a substitute for it. Read the full report on cqc.org.uk.

The story over the years

Every inspection of L'Arche Bognor Regis Jericho

3 rated inspections over 7 years: the service has slipped, from Good to Requires improvement.

  1. May 2022Requires improvementcurrent ratingdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at L'Arche Bognor Regis Jericho →

  2. February 2018Goodstayed Good
    Safe: GoodEffective: GoodWell-led: Good

    Read what inspectors found at L'Arche Bognor Regis Jericho →

  3. May 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: OutstandingWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. October 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2011

    Registered with the Care Quality Commission on 14 January 2011.

Ratings and report dates from the Care Quality Commission, Open Government Licence v3.0. A home can also be visited without a new rating being published, so the timeline shows published inspections.

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