This inspection took place on 22 November, 1, 6 and 14 December 2016. The first day of the inspection was unannounced which meant the registered provider and staff did not know we would be visiting. The following two days of inspection was announced. At the last comprehensive inspection on 4 February 2015, we identified a breach regulation. The registered provider had failed to ensure people with capacity were not subject to Deprivation of Liberty Safeguards authorisations and that mental capacity assessments and Best Interests decisions were undertaken and recorded. A further inspection in August 2015showed that although we could see that improvements had been made, further improvements were needed. The registered provider wrote to us telling us what action they would be taking in relation to the breaches of regulation.
At this inspection we found the registered provider had followed their plan and legal requirements had been met.
New Stead House provides care and accommodation for up to 17 people who are on the autistic spectrum and may have an associated learning disability. Accommodation is provided via a main house and an annex with self-contained apartments. The home is close to shops, pubs and public transport. At the time of inspection, the service provided support to 15 people.
The service had a registered manager who has been registered with the Care Quality Commission since 23 February 2016. 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.
Where risks had been identified, individual risk assessments had been completed and care plans had been produced with written guidance to help reduce the risks. These were specific to the individual and person-centred. Staff understood the risks to people. Risk assessments were also in place associated with the day-to-day running of the service.
Good procedures were in place for the management of medicines, which staff understood and followed. We highlighted gaps in the recording of topical cream records and these were addressed on the day of inspection by the registered manager.
Safeguarding alerts, accidents and incidents had been recorded and were analysed to identify any patterns and trends. This information was also used to identify any triggers that may have caused an episode of behaviour that challenges. Staff understood the procedure that they needed to follow when reporting a safeguarding concern, accident or incident.
Emergency procedures were in place for staff to follow in the event of an emergency and emergency plans were in place for people who needed them.
There was sufficient staff on duty to support people and the rotas we looked at corresponded with staffing levels on the day of inspection. People were supported by a regular team of staff. Safe recruitment processes had been followed.
Staff told us they felt supported by the management team and received regular supervision, appraisal and training and we saw records to confirm this. Staff had received up to date mandatory training, as well as training in specialist areas.
People were supported to make independent decisions regarding food and fluid including meal options, shopping lists and menu choices. Staff understood the procedure they needed to follow if people became at risk of malnutrition or dehydration.
Referrals to other professionals had been made in a timely manner and people’s cultural needs had been taken into account. People were supported by staff to make and attend routine appointments and when they experienced deterioration in their health, appropriate professionals were contacted.
There were policies and procedures in place in relation to the Mental Capacity Act and Deprivations of Liberty Safeguards (DoLS). The service had applied the MCA and best interest decisions were clearly recorded.
Staff understood the procedures for obtaining consent from people and were aware of any people who were subject to a DoLS authorisation. They had extensive knowledge of people’s preferred communication methods. .
We could see people and staff had built good relationships together. People’s privacy and dignity was respected and maintained. Relatives told us people received a good standard of care from staff and felt involved in any decision making.
We saw people participating in a range of activities they had shown an interest in with support from staff. Funding had been secured from a charity to help people with autism take part in activities in the community which had a positive impact on people and staff.
Care plans were person centred and contained a high level of detail around people specific likes, dislikes and preferences. Regular key worker meetings took place so care plans and risk assessments could be updated by staff who knew the person’s needs well.
There was a positive behaviour support staff member who spent time at the service analysing episodes of anxiety and behaviour that appeared challenging. This had a positive impact on people who used the service and anxiety had been reduced in people as a result.
Complaints had been responded to in a timely manner, in line with the registered provider’s complaints policy.
People responded well to the registered manager. Relatives and staff spoke positively about them and staff told us they felt able to discuss any concerns with them.
Effective quality assurance processes were in place. These were regularly carried out by the registered manager to improve the quality and safety of the service. Action plans were developed and remedial action had been taken in a timely manner.
Feedback was sought from people who used the service. The registered manager told us regular ‘resident and relatives’ meetings took place and we saw records to confirm this. Where suggestions for improvement had been made, swift action had been taken to address this.
The service worked with various health and social care agencies and sought professional advice to ensure individual needs of people were being met.
The registered manager understood their roles and responsibilities. Notifications had been submitted to CQC when required.