This inspection took place on the 14 and 15 September 2016 and was unannounced. Laburnum House provides accommodation and support for up to six people who may have a learning disability and behaviour which could challenge others. At the time of the inspection five people were living at the service. Laburnum House was last inspected on 6 March 2014 where no concerns had been identified. Each person had a single room and there were two bathrooms, kitchen/dining room, lounge, and a separate lounge called ‘The Den’. There was a large garden to the rear of the service with seating which people could access freely.Although a manager was registered with the Commission they had left the service in 2015. The deputy manager and an interim manager had been managing the service between the time the registered manager left, and June 2016 when a new manager had been appointed. The new manager planned to apply for registration with the Commission. 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.
Some care files contained documentation which was duplicated and unnecessary. However, staff could demonstrate a good knowledge and understanding or people’s individual needs, meaning the impact this had on people was minimal. The provider had highlighted this as an area that needed to improve in their internal audits.
There were enough staff with the right skills and knowledge to support people. They had good support and supervision to fulfil their role effectively and felt confident in approaching the manager if they needed extra guidance.
Staff were trained in safeguarding and understood the processes for reporting abuse or suspected abuse. They were aware of the procedures for whistle blowing and felt confident that the management of the service would respond appropriately to any incidents of abuse.
There were safe processes for storing, administering and returning medicines. Medicines were administered by trained staff who were regularly competency checked by the manager and team leader. When errors occurred this was used as an opportunity to learn and additional safety checks were introduced.
Incidents were recorded and audited to identify patterns and the manager used this as an opportunity to learn and improve outcomes for people
Appropriate checks were made to keep people safe. Safety checks had been made regularly on equipment and the environment.
The service was good at responding to people who needed help to manage their health needs. People were supported to access outside health professionals.
The manager had a clear understanding of the principles of the Mental Capacity Act 2005 (MCA). People were offered advocacy services and the service had taken the appropriate steps to meet the requirements of the legislation.
People were supported to take part in activities which were suitable for their individual needs and had the opportunity to discuss activities they wished to undertake in the future. People discussed their aspirations with their key workers and action was taken to achieve them. People were supported to maintain relationships with their relatives and other important people.
Staff demonstrated caring attitudes towards people. People felt confident and comfortable in their home and staff were easily approachable. Interactions between people and staff were positive and encouraged engagement.
People and their representatives were encouraged to express their views and provide feedback so the service could continuously improve.
People were helped to complain and staff supported people who were unable to use the easy read complaints policy by understanding what their body language meant if they were unhappy.
The manager understood the key challenges of the service and had started to make changes to improve the service people received. The manager had the right skills, experience and knowledge to lead the rest of the staff team to provide support in a way which improved people’s lives. Staff said they felt well supported by the manager and able to talk to them at any time for support and guidance.