We undertook this unannounced inspection on the 22 and 23 April 2015. This was the first inspection since the service was registered with the Care Quality Commission on 10 October 2014.
Dales House is situated in a residential area in Hull and can provide accommodation and personal care for up to seven people who have primary needs associated with learning disability. The service has seven single bedrooms, two sitting rooms and a dining room. There are sufficient bathrooms and shower rooms to meet people’s needs and all areas of the service are accessible to people with mobility difficulties. One of the seven bedrooms is available to accommodate people who require respite care. The service is new, within its first six months of registration, and at the time of the inspection there was one person who lived at the service. Another person was in the process of moving to alternative accommodation as the service was unable to meet their needs. Some people used the respite service at intervals and one person received a day care service.
The service has 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 2008 and associated Regulations about how the service is run.
Staff were generally recruited in a safe way but there had been one occasion when full checks had not been received prior to the start of employment. We found there was sufficient staff employed to support the people who used the service and they received induction, training, supervision and support.
People received their medicines as prescribed but we found improvements were needed in some aspects of recording of medicines. We saw one person had not required any medicine to calm their anxiety, which had been an improvement for them.
The heating and hot water system in place helped to minimise the risk of Legionnaires disease but there was no routine to flush through unused hot water outlets and shower heads. This was needed in the bedrooms and any other areas currently unused to help prevent the spread of legionella infection. We found all areas of the service were clean and tidy.
We found people lived in an environment that was safe. There were policies and procedures to guide staff in how to keep people safe and risk assessments were completed. These included guidance for staff in how to minimise risk whilst still ensuring the people could make decisions. Staff knew what to do to keep people safe from the risk of harm and abuse.
We found people’s health and nutritional needs were met. They had access to a range of health professionals for treatment, advice and support. The food prepared looked well-presented and people were provided with choices and alternatives.
We found staff followed the principles of the Mental Capacity Act 2005 and when people were assessed as not having capacity, meetings were held to discuss options for their care in their best interest. We also found the registered manager had made appropriate applications to the local authority when they felt people had been deprived of their liberty.
The building had been adapted to meet people’s needs and there was equipment to help them access all areas.
We observed staff interacted positively with people they supported. They spoke with people in a kind and caring way and respected their privacy and dignity. Health and social care professionals described staff as professional and skilled.
People’s needs were assessed and care plans were person-centred. Staff confirmed they had time to read care plans and it was clear via discussions with them that they knew people’s needs well.
We found information was provided to people in a format that met their needs. The surveys which formed part of the quality monitoring system need to be further developed to make them more accessible to people who used the service.
There was a quality monitoring system but this was still in the early stages due to the new status of the service. Although auditing documentation was available this had yet to be used to test out specific areas of the service.
The registered provider had developed an open and inclusive culture where staff and people who used the service felt able to raise concerns and make suggestions.