This unannounced inspection took place on 20 September 2016. The last inspection of this home was carried out on 30 September 2014. The service met all the regulations we inspected against at that time. Auden House is a privately owned residential home in the Audenshaw area of Tameside, Greater Manchester which provides personal care and accommodation to older people. The home is located within close proximity of local shops and transport routes. Auden House is registered with the Care Quality Commission to provide care to a maximum of 24 people. At the time of the inspection 24 people were using the service.
The service had a registered manager in post. The 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.
The registered manager was not available at the time of the inspection. We were supported by the registered provider, deputy manager and administrator.
People and relatives felt the service was safe. One person said, “The security for a start makes you feel safe and knowing there’s always staff around if you need them.”
The provider had a recruitment policy in place and carried out relevant checks before staff started work. Staff received an induction when commencing employment.
Staffing levels were appropriate to people’s needs. The provider used a dependency tool to ascertain safe staffing levels. One relative told us, “There’s always staff around and the night staff are also very good as well.”
The provider had policies and procedures in place for medicine management. People's medicines were managed safely. We observed safe handling of medicines during the inspection.
Risk assessments were in place for people to mitigate assessed risks. These were reviewed and relevant to people’s needs. The provider carried out risk assessments on the building and kept a file of health and safety checks and certificates. Such as gas safety checks and electrical installation certificates.
Staff training was up to date. The provider ensured staff received appropriate training to meet the needs of the people using the service. The provider had an annual planner for staff supervisions and appraisal. Staff told us they received supervision on a regular basis and annual appraisals to review their performance.
Staff understood the principles of Mental Capacity Act 2005 (MCA) assessments and when they may be completed. Staff also had an understanding of Deprivation of Liberty Safeguards (DoLS) including what they were, when they were used and understood that a number of people living in Auden House had a DoLS in place.
Each person at the home had individual care plans which set out their specific needs and how they wanted to be supported. People and their families were involved in care plans; files contained a signed document to evidence involvement and agreement with plans. People’s care plans included risk assessments for pressure care, falls, personal safety, mobility and nutrition.
Records showed that people were supported to access healthcare professionals about their health needs, such as GPs, physiotherapists, chiropodists, opticians and dentists. We spoke with one visiting health care professional. They told us, “They had gotten the notes all ready for me, and knew what I was seeing the person for.”
Staff treated people with dignity and respect. We observed staff speaking to people in a respectful and polite manner, referring to people by their preferred name.
Information relating to various advocacy services including Independent Mental Capacity Advocates (IMCA) was available to people and displayed in the home with relevant contact details.
We observed the activities co-ordinator and other staff members engage people in a karaoke style sing along. We observed people engaging with staff and the activity, singing, smiling and dancing. One person told us, “[Activities co-ordinator] is lovely, they’re a breath of fresh air.”
The provider had a policy and procedure in place to manage complaints. No formal complaints had been received by the service. When asked if they had any complaints about the service one person said, “No not really. If there was anything serious I would complain.
The manager operated an open door policy in the home. Staff told us they felt the service was well managed. One staff member said, “She’s lovely. If you’ve got a problem she’ll sort it out for you.”
We received similar feedback from the people, relatives and health and social care professionals we spoke with. One person told us, “She’s fine, she always has a laugh and a joke with you. We obtained feedback from the local authority commissioning team who commented, ‘The council has a good working relationship with the manager of the home and they will respond to requests for information and seek advice if needed.’
Staff told us they had regular staff meetings. One staff member said, “We can bring things up in the staff meeting.” The provider is the dementia champion in the service; we found they held monthly dementia meetings to share best practice.
The registered manager and deputy manager completed a number of audits in the home which varied in frequency. These were effective in identifying issues and required improvements which were then acted upon.
Surveys were sent out to people, relatives and staff every six months. Results were recorded, analysed and actions were generated from feedback received. One of the most recent thank you cards received by the service stated, ‘Thank you very much for looking after [family member]. We were really happy with the warm welcome and you all do a brilliant job’.
The service were accredited for the Daisy Standards Award for dignity. The Daisy Standards are designed to foster an environment where Dignity in Care is at the forefront of everything that is done.