The inspection took place on 17 August and was unannounced. The inspection continued on 18 August and 19 August 2016 and was again unannounced. It was carried out by a single inspector.Kings Park Road is a care home registered to provide accommodation and personal care for up to nine people diagnosed with autistic spectrum disorders. There was one ensuite bedroom on the ground floor and eight additional bedrooms split across the first and second floor with a single toilet and two shower rooms. People shared a communal dining and living area with a kitchen and laundry room. There was a back yard area which led from the kitchen.
The service was not always well led. Staff, people and relatives told us that they sometimes found the registered manager hard to locate. We found that the registered manager had only attended two staff meeting during the past twelve months and that professional boundaries between management and staff were not always set or clear which did not demonstrate good leadership.
Staff were not aware of an on call protocol and did not always feel fully supported by management during and post incidents involving people who displayed aggressive behaviour towards property and threatening behaviour towards staff. This did not show good management or promote a positive culture.
Quality monitoring did not include incident recording which meant that opportunities for staff to receive debriefs with management did not always take place. This also meant that sometimes not all the information required on incident records was completed.
People were not supported to go food shopping at local supermarkets which restricted them from learning key daily living skills for example, cooking and budgeting. Cambian were using an online food supplier. People and staff fed back that they wanted to access the supermarket and felt that it was important to them. Cambian listened to this and reverted back to supermarket shopping before we had completed day three of the inspection.
People were not always supported with cooking or preparation of meals in their home. People were supported to choose meals through house meetings. The training record showed that staff had attended food hygiene training.
The majority of staff treated people in a dignified manner. However, one staff member was heard being disrespectful to a person. Staff had a good understanding of people’s likes, dislikes, interests and communication needs. Information was available in various easy read and pictorial formats. This meant that people were supported by staff who knew them well.
People, relatives and staff told us that the service was safe. Staff were able to tell us how they would report and recognise signs of abuse and had received safeguarding training.
Kings Park Road had comprehensive risk management systems in place. There was a signing in and out book for people which referenced risk assessments relevant to the activity taking place.
Care files were in place which detailed the care and support people needed to remain safe whilst having control and making choices about how they chose to live their lives. Each person had an individual risk assessment in place which linked to their behaviour support plans. These ensured risks to people were managed and that people were protected.
Medicines were managed safely, securely stored in people’s homes, correctly recorded and only administered by staff that were trained to give medicines. Medicine Administration Records reviewed showed no gaps. This told us that people were receiving their medicines.
Staff had a good knowledge of people’s support needs and received regular mandatory training as well as training specific to their roles for example, autism, positive behaviour support and incident report writing.
Staff told us they received regular supervisions which were carried out by management. We reviewed records which confirmed this. A staff member told us, “I receive regular supervisions and find them useful”.
Staff were aware of the Mental Capacity Act and training records showed that they had received training in this. People on a day to day basis had capacity to make decisions however at times when people were displaying behaviour which challenged the service management felt that capacity should maybe be assessed. The nominated individual was working with the registered manager on this to ensure that people were not at risk of decisions being made which may not be in their best interest.
People were supported to access healthcare appointments as and when required and staff followed professionals advice when supporting people with ongoing care needs. An advocate visited the service on a regular basis.
People told us that staff were caring. We observed mainly positive interactions between staff and people. This showed us that people felt comfortable with staff supporting them.
People had their care and support needs assessed before using the service and care packages reflected needs identified in these. Outcomes were set by people and outcome focused reviews took place. These evidenced that people were actively supported to work towards their outcome areas. We saw that these were reviewed annually by the service with people, families and health professionals when available.
People, staff and relatives were encouraged to feedback. Systems in place included house meetings, one to one time away from the home with their keyworker and annual quality surveys. We found that feedback from people was listened to and improvements made in response. This told us that the service listened to people’s experiences and concerns.
There was a system in place for recording complaints which captured the detail and evidenced steps taken to address them. We saw that there were no outstanding complaints. This demonstrated that the service was open to people’s comments and acted promptly when concerns were raised.
Staff had a good understanding of their roles and responsibilities. Information was shared with staff so that they had a good understanding of what was expected from them.
The service understood its reporting responsibilities to CQC and other regulatory bodies and provided information in a timely way.
Quality monitoring visits and audits were completed by the management team. These included environment, medicines and safeguarding. There were also spot checks carried out by the management and additional audits completed by other registered managers from the other local Cambian services. This showed that there were good monitoring systems in place to ensure safe quality care and support was provided to people.