Updated 7 June 2019
The inspection: We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team: The inspection was carried out by one inspector, one specialist advisor nurse and one expert by experience who had experience in supporting people with learning disabilities. An expert by experience is a person who has personal experience of using or caring for someone who uses this type of care service.
Service and service type: Kenwood House is a 'care home.' People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. The service supports a maximum of six people with learning disabilities/and or autism in one large house.
The service had a manager registered with the Care Quality Commission. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided.
Notice of inspection: The inspection was unannounced.
What we did: Prior to the inspection, the registered manager completed a Provider Information Return. This is a form that the provider must send to CQC with key information about the service, what improvements they have planned and what the service does well.
We reviewed the information that we held about the service. This included any statutory notifications received. Statutory notifications are specific pieces of information about events, which the provider is required to send to us by law.
We sought feedback from the local authority contracts monitoring and safeguarding adult's teams. We contacted the NHS Clinical Commissioning Group (CCG), who commission services from the provider. We also contacted HealthWatch, who are the independent consumer champion for people who use health and social care services. The feedback from these parties was used in the planning of our inspection.
During the inspection we reviewed documentation, inspected the safety of the premises and carried out observations in communal areas. We carried out telephone interviews with two members of staff after visiting the service.
We spoke with two people who used service, one relative and three members of staff including the registered manager. We reviewed the care records for one person, medicine records for two people and the recruitment records for two members of staff.
We looked at quality assurance audits carried out by the registered manager and the provider. We also looked at the staffing rotas, training records, meeting minutes, policies and procedures, environmental safety and information related to the governance of the service.