The inspection took place on 5 August 2015 and was announced.
Ashdown Close is a detached property in Southport which can accommodate up to two people with autism. The property is situated in a residential area, close to public transport links, shops and other community facilities.
Two people were living at the home at the time of the inspection. One person was present during the inspection.
There was no registered manager in post as they had left some months prior to the inspection. 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. A new manager was in post and was in the process of applying with the Care Quality Commission for the position of registered manager.
People were kept safe because there were arrangements in place to protect them from the risk of abuse. Staff understood what abuse was and the action to take if they should have to report concerns or actual abuse.
The manager advised us that people needed staff support to make decisions about their daily life and care needs. This was in accordance with the Mental Capacity Act (MCA) (2005) Code of Practice.
Staff obtained people’s consent prior to assisting them and encouraged people to maintain their independence.
Medication was stored safely and securely. Staff had completed training in medication administration. The manager told us practical competency assessments were to be introduced with staff to ensure they were administering medication safely. The systems we saw ensured people received their medications safely.
People’s nutritional needs were monitored by the staff. Menus were available and people’s dietary requirements and preferences were taken into account.
Each person who lived at the home had a person centred plan. The plans we looked at contained relevant and detailed information. This helped to ensure staff had the information they needed to support people in the correct way and respect their wishes, their likes and dislikes.
A range of risk assessments had been undertaken depending on people’s individual needs to reduce the risk of harm. Risk assessments and behavioural management plans were in place for people who presented with behaviour that challenges. These risk assessments and behavioural management plans gave staff guidance to keep themselves and people who lived in the home safe, whilst in the home and when out in the community.
Sufficient numbers of staff were employed to provide care and support to help keep people safe and to offer support in accordance with individual need. This enabled people to take part in regular activities both at home and in the community when they wished to. We saw the staff rotas which confirmed this.
Staff had been appropriately recruited to ensure they were suitable to work with vulnerable adults. Staff were only able to start work at the home when the provider had received satisfactory pre-employment checks.
Staff received an induction and regular mandatory (required) training to update their practice and knowledge. Records showed us that staff were up-to-date with the training. This helped to ensure that they had the skills and knowledge to meet people’s needs. Staff told us they felt supported in their roles and responsibilities.
Staff had good knowledge of people’s likes and dislikes in respect of food and drinks and people’s routines in respect of meal times. We saw that people who lived in the home had plenty to eat and drink during our inspection.
People at the home were supported by the staff and external health care professionals to maintain their health and wellbeing.
People who lived in the home took part in a variety of activities both in the home and in the community. Some people attended a day centre or college placement.
During our visit we observed staff supported people in a caring manner and treat people with dignity and respect. Staff understood people’s individual needs and how to meet them. We saw that there were good relationships between people living at the home and staff, with staff taking time to talk and interact with people.
A procedure was in place for managing complaints and family members we spoke with were aware of what to do should they have a concern or complaint. We found that complaints had been managed in accordance with the home’s complaints procedure.
The temporary manager was applying for registration with the Commission. We found they provided an effective lead in the home and was supported by a clear management structure.
Systems were in place to check on the quality of the service and ensure improvements were made. This included carrying out regular audits on areas of practice.
We looked around the building. We found it was clean and well maintained. Staff had a rota in place to ensure cleaning was completed daily.