Updated 2 May 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:
• One inspector carried out this inspection.
Service and service type:
• Retreat 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.
• Retreat House is registered to accommodate up to three people with a learning disability in an adapted house in a residential area of Southampton.
• At the time of our inspection the service did not have a manager registered with us. A registered manager is legally responsible with the provider for how the service is run and for the quality and safety of the care provided.
• The provider had recruited a new registered manager who had started the process of applying to register for this location. There was an acting manager in post who had been responsible for the day to day running of the service. Where we say "the manager" in this report we refer to the acting manager.
Notice of inspection:
• We gave the service two days’ notice of our visit. This gave staff time to prepare people using the service to expect our visit which we did not want to disturb people or disrupt their routine.
What we did:
Before the inspection we looked at information we held about the service:
• We require providers to send us key information about their service, what they do well, and improvements they plan to make. We call this the Provider Information Return. This information helps support our inspections.
• The law requires providers to notify us of certain events that happen during the running of a service. We reviewed notifications received since the last inspection.
• We reviewed the previous inspection report.
During the inspection:
• We spoke with two people who used the service and one family member.
• We spoke with the acting manager, the prospective registered manager and a staff member.
• We looked at the care records of two people including medication records.
• We looked at other records to do with the running of the service.