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.
The inspection was unannounced, which meant the provider did not know that we were coming. Our last inspection took place in October 2013, at that inspection there were no breaches in the regulations.
Robinson House provides a service for up to 10 people who have a learning and or physical disability. There were 10 people living at the home when we visited. There was a registered manager at the service. A registered manager is a person who has registered with the Care Quality Commission (CQC) to manage the service and has the legal responsibility for meeting the requirements of the law; as does the provider.
The CQC is required by law to monitor the operation of the Mental Capacity Act 2005 (MCA) Deprivation of Liberty Safeguards (DoLS) and to report on what we find. We saw that there were proper policies and procedures in relation to the MCA and DoLS to ensure that people who could make decisions for themselves were protected. We saw from the records we looked at, where people lacked the capacity to make decisions, that best interest meetings were held. This was for finances, medicines and other things which affected a person’s safety.
We found that people’s health care needs were assessed, so that care was planned and delivered in a consistent way. From the three people’s plans of care we looked at, we found that the information and guidance provided to staff was detailed and clear, and in an appropriate format. During our observations throughout the day we saw that staff clearly knew how to support people in a way that the person wanted to be supported. We also saw that people at risk of malnutrition or dehydration were effectively supported to have sufficient quantities to eat and drink.
We saw that staff respected people’s privacy and dignity. This was by always knocking on the person’s door or asking for permission before providing any personal care to people. We saw staff using curtains or blinds and offering space for people to talk in private.
Records we looked through and people we spoke with demonstrated to us that the social and daily activities that were provided had been decided upon by each person. People could change their minds if they did not want to do their routine activities. Staff we spoke with confirmed these alternative arrangements to ensure that people who remained at the home were supported to improve their daily living and social skills. One person we spoke with said, “I have been home for the weekend and I am now tired. Tomorrow I am going out for a pizza.”
Other records we looked at such as, easy read documents showed us that people were supported to complain or raise any concerns if they needed to. There had not been any complaints since our previous inspection in 2013. We were provided with positive comments about the service from healthcare professionals. The complaints procedure was available to people in an appropriate format and if required, people could be supported by a social worker or an advocate. Our observations confirmed to us that staff responded appropriately if people were not happy, or communicated that they were anxious about something.
The provider had a robust recruitment process in place. Records we looked at confirmed that staff were only employed within the home after all essential safety checks had been satisfactorily completed. Staff we spoke with told us that they had not been offered employment until these checks had been carried out. Records viewed confirmed this to be the case.
The provider used a variety of ways to assess the quality of service that it provided. This was by involving families, advocates, social workers, health care professionals and others on a regular basis. Records were kept wherever this occurred to evidence the reasoning behind any changes to people’s care.