This inspection took place on 28 February and 1 March 2018 and was unannounced on the first day. At the last inspection in November 2015, the provider was compliant with regulations in all areas we assessed.220 Preston Road is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
220 Preston Road accommodates up to 10 young adults who have a learning disability and autism. The service has been developed and designed in line with the values that underpin the Registering the Right Support and other best practice guidance. These values include choice, promotion of independence and inclusion. People with learning disabilities and autism using the service can live as ordinary a life as any citizen. The service has two floors accessed by stairs and is divided into two separate areas with five single bedrooms, a bathroom, a shower room, a sitting room and dining room in each one.
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.
We found some areas of the environment posed a potential risk to people. These included damaged items of furniture, a leaking toilet, some cleanliness issues and low temperature of the hot water outlets. You can see what action we told the provider to take at the back of the full version of the report.
People who used the service had an assessment of their needs, risk assessments and a care plan. There was an inconsistency in the care files with some people having good, informative care plans for specific areas whilst other had basic plans, which lacked update. We have made a recommendation about reviewing the care files to address shortfalls.
There was a quality monitoring system in place, which consisted of audits, checks, surveys and meetings. We found some shortfalls in the auditing of the environment and addressing issues in a timely way. The registered manager told us they would monitor cleaning schedules more thoroughly and ensure shortfalls were addressed quickly.
Staff knew how to safeguard people from the risk of harm and abuse. They had completed training and knew how to raise concerns.
Staff had been recruited safely. There were sufficient numbers of staff on duty at all times, and with an appropriate skill mix, to meet people’s assessed needs. Staff had access to induction, training, supervision and support, which enabled them to feel skilled when supporting people who used the service. Additional training had been delivered to the staff to equip them with skills and approaches when supporting one person with anxious and distressed behaviour.
We observed staff had a kind and caring approach. They knew people’s needs very well and supported them to maintain independence, privacy and dignity. Staff also supported people to make their own decisions as much as possible in order to maintain their human rights. They ensured that when people lacked capacity, they included relevant people in best interest decision-making.
Medicines were stored safely and administered to people as prescribed. There was a shortfall in stock control, which had led to avoidable wastage of some medicines. This was mentioned to the registered manager to address.
People’s health care needs were met and they had access to community health care professionals when required. The registered manager and staff team had developed good working relationships with health colleagues. This had resulted in planned discussions about treatment options and had been supportive of people who used the service when they required treatment.
People’s nutritional needs were met. Menus provided them with choices and alternatives. Staff contacted dieticians and speech and language therapists in a timely way when they had concerns.
There was a range of meaningful occupations and activities for people to participate in and planned visits to local facilities were completed.
The provider had a complaints policy and procedure and staff knew how to manage complaints. Relatives told us they felt able to raise concerns if required. All three relatives spoken with described an open culture and accessible management. They were happy with the service their family member received.