29 October 2019
During a routine inspection
Pennings View is a residential care home providing personal care to people with learning disabilities and/or autism. The service can support up to seven people. At the time of the inspection four people were living at the home.
The service has been developed and designed in line with the principles and values that underpin Registering the Right Support and other best practice guidance. This ensures that people who use the service can live as full a life as possible and achieve the best possible outcomes. The principles reflect the need for people with learning disabilities and/or autism to live meaningful lives that include control, choice, and independence. People using the service receive planned and co-ordinated person-centred support that is appropriate and inclusive for them.
People’s experience of using this service and what we found
Quality monitoring systems were not robust enough to demonstrate safety was effectively managed. This placed people at risk of harm.
Health and safety actions were not always completed in a timely manner. There had been a recorded fault with fire doors not closing since June 2019. There were two radiators in the hallway which were missing covers. There was an old sofa and two wooden pallets left out in the people’s garden area. These all posed potential risks to people.
Systems were not in place for reviewing and analysing accidents and incidents. Medicines were not always managed safely. Checks were not carried out to ensure medicines were stored in safe conditions.
The home was decorated in a way which people felt was homely. However, each door in the home had a ‘fire door keep closed’ sign on them which did not support this homely feel. The registered manager and team leader told us that staff appraisals were overdue. Staff last received appraisals in September 2018.
People told us they were happy and felt safe. Individual risk had been identified and measures put in place to keep people safe. For example, for epilepsy, mobility and access to the community. Mental capacity assessments and best interest paperwork was in place for areas such as personal care, medicines and finance. Consent for care and treatment had been sought from people. Where people were not able to give consent assessments and meetings had been held to ensure care was delivered in their best interests.
Staff were well trained and skilled. They worked with people to overcome challenges and promote their independence. The emphasis of support was towards inclusion and enabling people to learn essential life skills. Equality, Diversity and Human Rights were promoted and understood by staff.
Staff were described as caring, kind and friendly and the atmosphere of the home as relaxed and engaging.
People received pre-admission assessments and effective person-centred support. The service was responsive to people’s current and changing needs. Regular reviews took place which ensured people were at the centre of their support.
Care plans were personalised and updated in response to people’s changing needs. Staff listened to what people wanted and acted quickly to support them. Staff looked to offer people solutions to aid their independence and develop their skills.
Local leadership was visible and promoted good teamwork. People, professionals and staff spoke highly about the management at Pennings View and staff had a clear understanding of their roles and responsibilities. The registered manager, team leader and staff team worked together in a positive way to support people to achieve their own goals and to be safe.
The service applied the principles and values of Registering the Right Support and other best practice guidance. These ensure that people who use the service can live as full a life as possible and achieve the best possible outcomes that include control, choice and independence.
The outcomes for people using the service reflected the principles and values of Registering the Right Support by promoting choice and control, independence and inclusion. People's support focused on them having as many opportunities as possible for them to gain new skills and become more independent.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (published 4 May 2017).
Why we inspected
This was a planned inspection based on the previous rating.
Enforcement
We have identified a breach in relation to quality monitoring systems at Pennings View.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.