We carried out an unannounced inspection of Tate Lodge on 2 December 2015.
Tate Lodge is a residential service offering support for eight adults with learning disabilities and mental health needs. There are eight en-suite bedrooms and communal areas spread over two floors. The service is located close to local shops and amenities.
At the time of the inspection eight people were living in the home.
A registered manager was 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.
Prior to the inspection we had received information of concern from the registered manager regarding the unsafe behaviour of one of the people living at the home. We saw that the registered manager had taken appropriate steps to minimise the risk and keep people safe. All of the people that we spoke with told us they felt safe living in the home.
Staff were trained in recognised techniques to diffuse and de-escalate situations that might become unsafe. We saw that staff used their training to safely manage a situation with one person living in the home.
We looked at the care files for three people and found that some of the pre-admission information relating to risk was not sufficiently detailed. We spoke to the registered manager about this and were assured that they would request more detailed pre-admission information in future. We saw from care files that risk had been regularly reviewed once people had started living in the home and that they had been actively involved in the process.
The registered manager completed a series of safety checks for the home on a regular basis. People had personal emergency evacuation plans (PEEP) in place to show staff how to support people out of the building in an emergency.
Staff were deployed in sufficient numbers to meet the needs of the people living in the home.
Medicines were stored and administered safely by appropriately trained staff.
Staff were trained in a range of relevant subjects including learning disability, challenging behaviour and mental health.
Staff communicated effectively with people living in the home, relatives, professionals and each other.
The service generally operated in accordance with the principles of the MCA and DoLS, but we saw one example where an assessment indicated that the person did not have capacity in relation to the locked door policy.
We saw that people were supported to maintain their physical and mental health in conjunction with a range of healthcare professionals. This included access to general medical services in the local community and specialist services as required.
We had limited opportunity to directly observe people, but throughout the inspection we saw that people were treated with kindness and respect by staff. Staff knew the people that lived in the home well and were able to describe their care and support needs in detail. Staff took time to discuss things with people and responded to their views. They spoke in a gentle and re-assuring manner when people showed signs of anxiety.
The people living in the home were given choice and control over their care and support. Where choices created risk the situation was clearly explained before a decision was made.
Each person living in the home had a person-centred plan which was regularly reviewed. These plans recorded how people wanted to be supported and were responsive to people’s changing needs. People were supported to follow their interests by staff.
People were encouraged to share their experience of the service and to complain if necessary. A copy of the complaints procedure was displayed in the foyer. None of the other people that we spoke with said that they had ever had cause to raise a formal complaint.
All of the staff and professionals that we spoke with told us that the home was well managed and that communications were open and honest.
Managers were actively involved with people living in the home and staff throughout the inspection process. They demonstrated an awareness of the culture of the home and the current issues for each person living there.
Staff had a clear understanding of their roles which reflected the culture, visions and values of the home. They were motivated to provide high quality care and support and to promote people’s independence.
The home operated a robust process for monitoring quality. The approach included the completion of weekly checks by the registered or deputy manager covering a number of quality indicators such as; compliments, complaints, incidents and accidents. A quarterly audit was completed by an operations manager with an additional audit undertaken each year by a member of the quality team.