28 September 2018
During a routine inspection
The service has been developed and designed in line with the values that underpin the Registering the Right Support and other best practice guidance. These values include choice, promotion of independence and inclusion. People with learning disabilities and autism using the service can live as ordinary a life as any citizen.
The Orchard is a small house registered to provide accommodation and personal care for up to two people. The premises are also the family home of the provider. One person with a learning disability was being accommodated, who had lived with the family for over 40 years. The home is a domestic house situated close to local facilities and shops.
The home was operated by a sole provider who employed no staff. We found they had not maintained an up to date knowledge and understanding of the requirements of the regulations. They had not addressed shortcomings in their training or ensured they were following best practice guidance in the support of people with a learning disability. We have made a recommendation about this.
The provider did not have a sound understanding of safeguarding procedures. They had not completed safeguarding training in recent years and had not established effective systems to protect people from the risk of abuse. This was a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we have taken at the back of the full version of the report.
Suitable arrangements were not in place to ensure the premises were safe to use. A suitable and sufficient fire safety risk assessment had not been completed and fire safety procedures were not robust. The electrical equipment and systems had not been checked since 2001. The provider had not completed food hygiene training to help ensure they prepared, stored and handled food safely.
Contingency arrangements had not been made to ensure the person would experience a smooth transition if they needed to transfer to another service.
However, the person’s individual needs were being met in a highly personalised and caring way. The provider had sufficient time to meet the person’s needs. The person’s nutritional needs were met effectively and they were supported to access healthcare services.
The person’s rights and freedom were protected. They were encouraged to be as independent as possible and were involved in discussions about their care and support needs.
The person was supported to take part in a range of activities, including in the local community. They were encouraged to express their views and make choices about how they spent each day. Their privacy was protected at all times.
There was an appropriate complaints procedure in place. Medicines were managed safely and the provider knew how to access support if the person needed to receive end of life care.