This was an unannounced inspection that took place on 12 May 2017. It was conducted by one adult social care inspector. At our previous inspection on 10 November 2014 the service was rated as good, with the outcome 'Well -led' rated as outstanding.
Holly Dyke is a purpose built house that can accommodate up to six people who are living with autism or a learning disability. It is situated in a residential area of Workington and is near to local amenities. Accommodation is in single bedrooms. There is a lounge and a dining room, kitchen and a utility room. The house has a pleasant garden and a small car park.
Holly Dyke is operated by Walsingham who run similar services in England. The home has a registered manager in place. 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.
People in the home were protected from harm and abuse because staff were suitably trained and aware of their responsibilities. People told us that they felt safe in their house and trusted the staff team. Staff told us they felt confident about speaking of any concerns they had to any member of staff but that they would normally go to the registered manager or her deputy.
Staff understood the theories and the practical application of equality and diversity measures and paid attention to the human rights of people in the home.
Risk assessments and risk management plans were in place. There was an emergency plan and the building was safe and secure. Suitable measures were in place to ensure that infection control was in place. Accidents and incidents were reported and managed appropriately.
Staff were suitably recruited and inducted. There were good numbers of staff deployed by day and night. The organisation had appropriate disciplinary procedures in place.
Medicines were appropriately managed and staff received training and checks on their competence.
Staff received good levels of training and support. Supervision and appraisal were in place. Good practice issues were discussed in the team. Good levels of communication were evident in the service.
Staff understood their responsibilities under the Mental Capacity Act 2005 and no one was deprived of their liberty without the relevant authorisations being in place. Restraint was not used but staff had suitable training to support people who found managing their behaviour and emotions to be problematic. People told us that consent was sought for any interactions.
People were happy with the food and drink provided. People were encouraged to eat healthily. The staff had a good knowledge of nutritional needs.
We learned that the mental and physical health of people in the service was closely monitored and advice and treatment sought where necessary.
The house was suitably adapted and was a comfortable home for the people who lived there. Maintenance and improvement to the building were given high priority.
We observed sensitive and caring interactions between staff and the people in the home and between the people who lived in Holly Dyke. People were very involved with everything that went on in the house and their opinions sought. Staff took time to explain things to people and gave them choices. There was good access to advocacy services if necessary. Dignity and independence were promoted.
The staff team were aware that some people in the home were growing older and they were aware of the changes brought about by the ageing process. Staff were to be trained in end of life care.
Assessment and care planning were of a high standard. These documents were current, based on good practice and gave details of how people wished to be cared for in all aspects of their lives. We had evidence to show that good person centred planning, detailed care planning and family work had helped people to overcome many personal and social barriers.
We had evidence to show that staff supported people to make the life style choices they wanted. We learned of how the team supported one person to move to more independent living and how they helped someone to make the choice to live in the house.
There had been no complaints received about the care or services in place.
People in the home had wide ranging activities and interests. We judged that the purchase of a holiday caravan had helped broaden people's life experience. People in the home had chosen to attend activities and entertainments in the community which helped them to be integrated into the wider community.
When we inspected the service in November 2014 we rated the outcome well-led as being outstanding due to the way quality was monitored and improvements made. We judged that this outcome remained as outstanding.
The home had an experienced and suitably trained manager whose enthusiasm and energy created a team who were also enthusiastic about the support they gave people. The registered manager and her deputy worked closely together and created a strong and stable leadership for people in the home and for the staff.
Quality systems operated at all levels of the organisation. Every member of staff had a role to play in ensuring high standards were met and improvements made. People were involved in recruitment and in decision making about their lives and the organisation of the home. Audits of all aspects of the service were completed routinely by senior officers of the organisation, the management team and by members of the staff team.
Detailed records were in place. All information was stored safely and was easy to access and to understand. Easy read formats were in place.