This inspection took place on 10 and 16 November 2015 and the inspection was unannounced, which meant the registered provider did not know we would be visiting the service.
The service is required to have a registered manager. 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 2008 and associated Regulations about how the service is run. There was a manager registered with the Care Quality Commission [CQC]; they had been registered since December 2010. At the last inspection on 28 October 2013, the registered provider was compliant with all the regulations we assessed.
Watermill Lodge is registered with the CQC to provide accommodation and personal care for up to four younger adults with a learning disability, autistic spectrum disorder and associated complex needs. Many of the people the service supports had previously challenged traditional services and require bespoke and flexible support packages. There were four people living at the service at the time of our inspection.
Accommodation consists of four purpose built, individual self-contained ground floor flats in the grounds of Watermill House. Each flat has a bedroom, lounge/dining area, with shower or bath depending on people’s preference, and a fully equipped kitchen. An office and laundry room are also provided separately within the building. This meant that people who used the service had the opportunity to practice their independence skills and continue to develop these further with a view to living more independently in the future, should they wish to do so.
Every flat had access to its own garden area, which people are involved in maintaining. Other on site facilities included; a sports hall, an activity barn, a woodland area, sensory room, computer room, external gardening, hydrotherapy pool and specialist outdoor activity equipment.
An outstanding feature of Watermill Lodge was the time spent developing the service, using creative and flexible ways to support people to move forward. The environment had been carefully considered and specialist adaptations provided to ensure a homely environment for people, whilst meeting their individual needs. The registered provider was seen to constantly adapt and strive to ensure people who used the service were able to achieve their full potential.
Positive risk taking was driven throughout the organisation, balancing the potential benefits and risks of choosing particular actions over others, in order to support people to live lives in as ordinary a way as possible. In delivering this consistent approach people were supported to try new things and make changes in their lives. The registered provider, the registered manager and staff had an excellent understanding of managing risks and supported people that had previously challenged services to reach their goals and fulfil their aspirations. Thorough systems were in place to protect people from the risk of harm or abuse. People lived in a safe environment that had been designed and adapted to meet their specific needs.
The registered manager ensured staff had a clear understanding of people’s support needs whilst recognising their individual qualities and attributes. Staff were positive about the support they received from their managers. They were encouraged to be reflective in their practice and strive to support people to move forward.
The service provided outstanding care and support to people enabling them to live fulfilled and meaningful lives. People had positive relationships with staff, who understood them well and used their shared interests to help people live interesting lives. Staff were skilled at ensuring people were safe whilst encouraging them to challenge their potential and achieve as much independence as possible. This was based on the philosophy of the organisation ‘fitting a service around you, not fitting you within a service’. Staffing levels were flexible and provided based on individual needs. The registered manager and team demonstrated passion and commitment to providing the best care possible for people, celebrating individual’s personal achievements with them.
Care plans had been developed to provide guidance for staff to support in the positive management of behaviours that may challenge the service and others. This was based on least restrictive best practice guidance to support people’s safety. The guidance supported staff to provide a consistent approach to situations that may be presented, which protected people’s dignity and rights.
There was a strong person-centred culture apparent within the service. Person centred means care is tailored to meet the needs and aspirations of each individual. People were encouraged and involved in planning their support to enable them to receive a service that was based on their personal needs and wishes. The service was flexible and responded positively to changes in people’s needs. Throughout our inspection we saw the service had creative ways of ensuring people led fulfilling lives and they were supported to make choices and have control of their lives.
Relatives confirmed both they and their family members were included in decisions and discussions about their care and treatment.
Staff described working together as a team, how they were dedicated to providing person-centred care and helping people to achieve their potential. Staff told us the registered manager had strong leadership qualities, led by example, promoted an ‘open door policy’ and was visible within the service, making themselves accessible to all. They told us the registered manager had strong values in promoting the delivery of best practice.
The people who used the service had complex needs and were not all able to tell us fully about their experiences. We used a Short Observational Framework for Inspection [SOFI] to help us understand the experiences of the people who used the service. Staff were observed to treat people with respect and dignity and it was clear they knew people’s needs well.
We found staff were recruited in a safe way; all checks were in place before they started work and they received an in-depth comprehensive induction. Staffing was flexible, and provided on an individual needs led basis to meet people’s health and welfare needs.
The registered manager ensured staff had a clear understanding of people’s support needs whilst recognising their individual qualities and attributes. Staff had the skills and knowledge to meet people’s needs. They received training and support to equip them with the skills and knowledge required to support the people who used the service. Training was based on current best practice and guidance, so staff were provided with the most current information to support them in their work. A clinical team was available to support staff further with specialist training and advice.
Staff had received training in dealing with concerns and complaints and knew how to report any concerns. There was a clear complaints procedure in place which was also available in pictorial format. Records and discussion with relatives and the registered manager showed that people were listened to and complaints or concerns were taken seriously and responded to appropriately.
Medicines were ordered, stored, administered or disposed of safely. Personalised support plans had been developed to ensure people received their medicines in line with their preferences.
People who used the service accessed a range of community facilities and completed activities within the service. A vocational life skills supporter had been appointed to promote further structured activities based on individual need and preferences. People participated in a range of personal development programmes. Individual programmes were designed to provide both familiar and new experiences for people and the opportunity to develop new skills. One person had been supported to develop their literacy skills and was working towards a recognised qualification. People were encouraged to follow and develop social interests and be active and healthy.
People’s nutritional needs were well met and they had access to a range of professionals in the community for advice, treatment and support. Staff monitored people’s health and wellbeing and responded quickly to any concerns. We observed staff treated people with dignity and respect and it was clear they knew people well and their preferences for how they wished to be supported.
The registered manager demonstrated strong values and a desire to learn about and implement best practice throughout the service. Staff were very highly motivated and proud of the service. The service had developed and sustained effective links with organisations that helped develop best practice.
The registered manager used effective systems to continually monitor the quality of the service and had ongoing plans for improving the service people received.