This was an unannounced inspection carried out on 28 June and 01 July 2016. Avondale House provides accommodation and support for up to seven people with mental health needs. The service is located in a residential area in Westgate-on Sea and is walking distance to local shops and the beach. There are good public transport links with bus stops and a train station nearby. At the time of the inspection there were six people living at the service.
The provider had a recruitment and selection policy however this had not been followed to make sure staff were of good character and safe to work with people.
The service is run by a registered manager who was present on the day of the inspection. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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 and associated Regulations about how the service is run.
People told us they felt safe living at Avondale House. Staff understood how to protect people from the risk of abuse and the action they needed to take to keep people safe. Staff were confident to whistle blow to the registered manager and were confident that the appropriate action would be taken. Staff said they would not hesitate to contact other organisations outside the service if they needed to.
Risks to people’s safety were identified, assessed and managed. Assessments identified people’s specific needs, and showed how risks could be minimised. Accidents and incidents were recorded, analysed and discussed with staff to reduce the risks of them happening again.
There was a comprehensive training programme in place to make sure staff had the skills and knowledge to carry out their roles effectively. Refresher training was provided regularly. People told us they were consistently supported by sufficient numbers of staff who knew them very well.
People received their medicines safely and told us they received their medicines when they needed them. People’s medicines were reviewed regularly by their doctor to make sure they were still suitable.
The registered manager and staff understood how the Mental Capacity Act (MCA) 2005 was applied to ensure decisions made for people without capacity were only made in their best interests. CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. These safeguards protect the rights of people using services by ensuring that if there are any restrictions to their freedom and liberty, these have been agreed by the local authority as being required to protect the person from harm. There were no people living at the service under an authorised DoLS.
People felt informed about, and involved in, their healthcare and were empowered to have as much choice and control as possible. People were able to make choices about how they lived their lives, including how they spent their time. Staff had received training on the MCA and understood the key requirements of the MCA and how it impacted on the people they supported especially relating to healthcare treatment. They put these into practice effectively, and ensured that people’s human and legal rights were protected.
People were supported to maintain good mental and physical health and had access to health care professionals when needed. Staff had strong working relationships with health professionals, such as, GPs, psychiatrists and the local mental health team.
The registered manager and staff carried out regular environmental and health and safety checks to ensure that the environment was safe and that equipment was in good working order. Emergency plans were in place so if an emergency happened, like a fire or a flood, the staff and people knew what to do.
People were supported to maintain a healthy and balanced diet. People were involved in cooking and were supported to buy shopping for the service. Staff monitored people’s weight to make sure they were staying healthy.
People were said they were happy with the care and support they received. Care and support plans contained information and guidance so staff knew how to provide people’s support in the way they preferred. Staff were familiar with people’s life stories and were knowledgeable about people’s likes, dislikes and preferences.
People were involved with the planning of their care from before they started to live at Avondale House. Care and support was planned and given in line with people’s individual mental healthcare needs. People spoke positively about staff and told us they were supportive, kind and caring. Privacy was respected and people were able to make choices about their day to day lives. Staff were respectful and compassionate when they were supporting people.
People, staff and health professionals were encouraged to provide feedback to the registered manager about the quality of the service. People said their views were taken seriously and any issues they raised were dealt with quickly. People told us they did not have any complaints about the service or the support they received from the staff.
People planned their own activities each week and spent time in the local community. People enjoyed group trips to local places of interest and activities in the service, such as gardening and cooking.
People and staff told us the service was well-led. Staff said they felt supported, that the registered manager was approachable and that they worked closely as a team. There was a positive, person centred and open culture at the service. Staff had developed strong links with the local community.
The registered manager coached and mentored staff through regular one to one supervision. Staff were clear about what was expected of them and their roles and responsibilities and told us they felt supported by the registered manager.
Services that provide health and social care to people are required to inform CQC of important events that happen in the service. CQC check that appropriate action had been taken. The registered manager had submitted notifications to CQC in an appropriate and timely manner in line with CQC guidelines.
We found a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what actions we have asked the provider to take at the end of this report.