We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, and to pilot a new inspection process being introduced by CQC which looks at the overall quality of the service.
This was an unannounced inspection.
Walcott House provides accommodation and support for up to nine adults with learning disabilities focusing on people living with autism and epilepsy. Some of the people who lived at the home had complex needs and behaviour that could challenge services if those needs were not met. There were nine people living at service at the time of our inspection.
The service did not have a registered manager. 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 and associated Regulations about how the service is run. The deputy manager had been appointed to the role of manager of the home and the provider had taken steps to register them with the CQC within a reasonable period.
People told us they enjoyed living at the home. One person said, “I like it here, it’s fun.” Relatives were positive about the home and that they were pleased that the deputy manager had been appointed to the manager’s role. One relative told us they were confident that, “The home would go from strength to strength under their management.” A relative told us, “If I could bottle what they do and sell it I would be a millionaire.”
We observed people as they engaged in activities or moved around the home. Staff supported them in an unobtrusive, friendly, dignified and reassuring manner. People appeared comfortable and confident within the service and good relationships existed between staff and people.
Staff had received training in how to safeguard adults from abuse. Staff were able to tell us about the signs that might indicate someone was at risk of abuse and action they should take if they had any concerns. Safety risks had been assessed and people were encouraged to be as independent as possible. Some people had complex needs and care plans contained detailed information that showed staff how these needs should be met. People’s care plans were reviewed monthly and this ensured that their most up to date needs were met. People had one member of staff known as a keyworker, who co-ordinated all aspects of their care and who they met with on a monthly basis to review the support provided and ensure their needs were met. Accidents and incidents were recorded and appropriate follow-up action was taken.
Staff followed the requirements of the Mental Capacity Act 2005 for people who lacked capacity to make a decision. The manager had completed mental capacity assessments to ensure the home met the requirements of the Act in relation to Deprivation of Liberty Safeguards (DoLS)
The provider had robust recruitment procedures in place and staff were supported to deliver care and support to meet the needs of people. Staff received essential and additional training. They completed an induction programme and shadowed other staff to learn about their role. The provider had appropriate arrangements for the safe ordering, administration, storage and disposal of medicines. People were supported to get the medicine they needed when they needed it.
People undertook a range of leisure, social, educational and work activities in line with their individual needs. There were enough staff to support people to undertake activities on an individual basis. One person told us about college courses they accessed to learn how to use computers and of their work at a local shop. We saw that another person had been able to choose the staff member they wanted to take them swimming on a weekly basis. People were encouraged to be involved in the running of the service and participate in activities such as shopping. People were supported to maintain contact with their family. One relative told us, “They escort her on the train and she loves it. She enjoys the routine of that and it is never a problem going back. Once she sees staff she is happy.”
The needs and choices of people had been clearly documented in their care records. Where people’s needs changed the provider acted quickly to ensure the person received the care and treatment they required. People had access to healthcare services when required. There were enough, qualified and experienced staff to meet people’s needs. People were supported to have sufficient to eat and drink and maintain a healthy diet in line with their preferences.
There were quality assurance procedures in place such as regular audits and the provider sought feedback through questionnaires from people, relatives and professionals. People were supported to make complaints and action was taken to resolve any concerns. The provider took steps to ensure that care and treatment was provided in an appropriate and safe way and, where necessary, improvements were made.