This inspection took place on 7 April 2016 and was unannounced. At the previous inspection on 23 January 2015 we found the service to be meeting all the regulations we inspected.Barons Lodge Sutton provides personal care and support for up to 17 people with mental health needs within a care home setting. There were 16 people using the service at the time of our inspection.
There was a registered manager 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.
The provider carried out a range of checks that staff were suitable to work at the service. These checks included identification, right to work in UK and previous work history. However they did not always carry out suitable checks of criminal records prior to staff starting work. There were enough staff deployed at the service to meet people's needs. Staff felt well supported by the registered manager who had put in place a programme of induction, training, support, supervision and appraisal.
Mental capacity assessments were not always carried out in relation to specific decisions people needed to make. This meant the provider may have incorrectly assessed that some people lacked capacity to make some decisions and made decisions for them inappropriately. After the inspection the provider confirmed they had improved processes to demonstrate they were meeting their responsibilities under the MCA. Staff had received training on these topics and the registered manager made applications for authorisations to deprive people of their liberty appropriately. DoLS provides a process to make sure that people are only deprived of their liberty in a safe and correct way, when it is in their best interests and there is no other way to look after them.
The provider managed risks to people using the service and those relating to the premises well. They assessed the risks and where necessary, put in place suitable management plans for staff to follow. Records were regularly reviewed so they remained current and reliable in guiding staff. The premises were well maintained with a team in place to make repairs when these arose. A programme of renovations to improve the home was in progress. Staff offices and a new laundry area had been built in the grounds of the home and renovations to the interior were also being made.
Staff received training in how to keep people safe and our discussions showed they understood the signs people may be being abused and how to respond to this appropriately.
Staff managed people's medicines by following robust medicines management processes. Medicines were received, stored, administered, disposed of and recorded appropriately by the nursing staff.
People enjoyed the food they received and staff provided choice. Staff monitored people's nutritional status and referred them to specialists where they were concerned, such as if people were losing weight rapidly. Staff supported people to see a range of healthcare professionals relevant to their needs such as psychiatrists, GP, dentist, optician, challenging behaviour team, epilepsy and diabetes professionals.
Staff were caring and treated people with dignity and respect as well as providing privacy. Staff knew the people they were supporting including their preferences and backgrounds. People were encouraged to be involved in making decisions about, and reviewing, their care. The registered manager had systems in place for reviewing care plans each month so they contained accurate and reliable information to guide staff.
People were supported to be as independent as they wanted to be and they were sufficiently occupied in various activities they were interested in. People and staff were involved in the running of the home as the provider sought their feedback at a range of regular meetings.
A suitable complaints procedure was in place which was made available to people. The registered manager recorded and responded to complaints which were made appropriately.
The registered manager had been in post since the provider first registered with the CQC, about two years ago. They, as well as staff, were aware of their role and responsibilities. The provider carried out regular audits to monitor, assess and improve the quality of service. The registered manager submitted notifications to the CQC as required by law, such as those relating to allegations of abuse.