This unannounced inspection of Lethbridge Road took place on 11 January 2017. The inspection was conducted by an adult social care inspection. Lethbridge Road is a large detached house in a residential area of Southport. The service is run by Autism Initiatives and provides accommodation, care and support to six people with learning disabilities. There is parking available to the front of the property and a garden area to the rear. The home is located close to Southport town centre, giving access to public transport and other amenities.
The home was last inspected in November 2014, and was rated ‘good’ overall, with one domain, the safe domain, rated as ‘requires improvement’. We found the provider was in breach of regulations relating to the safe management of medications. Following our last inspection the provider wrote to us and told us what action they were going to take to meet this breach. We checked this during this inspection, and found the provider had taken appropriate steps to address the anomalies found at the inspection in November 2014. The provider was no longer in breach of this regulation.
A registered manager was 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.
During our last inspection in November 2014, the provider was in breach of regulations relating to the safe management of medications. We saw however, during this inspection that medications were now managed safely, in accordance with clinical guidance, and only administered by staff who had the training to do so. The provider was no longer in breach of this regulation.
Everyone we spoke with told us they felt safe and well cared for at the home.
Staff were able to describe the course of action they would take if they felt someone was being harmed or abused in any way. Staff had received the correct training in adult safeguarding, and information regarding who to contact was displayed around the home. Staff also told us they would not hesitate to whistle blow if they needed to.
Risk assessments were in place, and were detailed. They provided staff with information about how to keep people safe, while ensuring their rights and choice were respected. Risk assessments were reviewed every month as part of the quality assurance process, and any changes were implemented and discussed at key worker meetings.
Staff were being safely recruited to ensure they were suitable to work with vulnerable people.
There was a procedure in place for recording and analysing incidents and accidents.
Rotas showed there were enough staff employed by the organisation to deliver a safe, consistent service. Each person had the required number of staff working with them to help keep them safe and access the community.
There were regular checks taking place on the equipment in the home, such as the fire extinguishers, gas, and PAT (potable appliance testing).
Staff were aware of their roles in relation to the Mental Capacity Act 2005 (MCA) and DoLS. We saw that appropriate applications had been made to the Local Authority for people who were required to have a DoLS in place, and these were kept under review.
Staff were supported through regular training, supervision and appraisal. Supervisions were taking place every few weeks, and all staff had had an annual appraisal. The induction process for staff was in line with national guidance as well as the providers own requirements.
People were supported to eat and drink at times that fitted in with their routines. Each person had a dedicated section in the fridge where they kept their ingredients.
We observed staff delivering support and they were kind and compassionate when working with people. They knew people well and were aware of their history, preferences and dislikes. People’s privacy and dignity were upheld. Staff monitored people’s health and welfare needs and acted on issues identified. People had been referred to healthcare professionals when needed.
Care plans with regards to people’s preferred routines and personal preferences were well documented and plainly written to enable staff to gain a good understanding of the person they were supporting. Care plans contained a high level of person centred information. Person centred means the service was tailored around the needs of the person, and not the organisation.
We discussed complaints with the registered manager. Complaints had been responded to by the registered manager and appropriately dealt with including any changes, which needed to be implemented because of the complaint.
Quality assurance procedures were robust and identified when actions needed to be implemented to drive improvements. We saw that quality assurance procedures were highly organised and processes had been implemented from another internal source to help support the service to continuously improve. We were shown these procedures by the registered manager during our inspection and how they worked.
Feedback had been gathered from people who used the service in the form of questionnaires. This was presented in a way people understood, containing a mixture of words and pictures.
We received positive feedback about the registered manager and the home in general. The registered manager clearly led by example, and had used innovative ideas to encourage and promote staff moral and teamwork.