We carried out an unannounced inspection of High Hurlands Community Homes on 31 May and 1 June 2016. High Hurlands Community Homes is a collection of five individual cottages providing accommodation and support for 15 younger people with learning disabilities, some of whom also have physical disabilities, in a small village set in the countryside on the outskirts of Liphook in Hampshire. High Hurlands Community Homes are set in the grounds of High Hurlands Nursing Home which is a separate service operated by the same provider. The people living at the Community Homes had access to the facilities available at the nursing home, which included a sensory room, a hydropool and specialist activity rooms. High Hurlands Community Homes had a registered manager in place. 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 a legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run. The service is required by a condition of its registration to have a registered manager. The registered manager was unavailable on the days of our inspection; however the provider was available, along with other member of the management team.
There were sufficient staff to meet people’s care needs. Where shortfalls were identified the provider managed these internally by deploying staff flexibly across the community homes and nursing home, in order to ensure staffing levels were maintained.
However, the provider had not in every case ensured that all the relevant recruitment checks were carried out for newly employed staff. This meant that people might not always be protected from the risk of employment of people who were not suitable for their role.
Staff had undertaken training in safeguarding adults and understood their role in relation to keeping people safe from the risk of abuse. Where safeguarding incidents had occurred these had been dealt with appropriately, including being correctly reported to the relevant authorities and action taken to minimise the risk of re-occurrence.
Risks to people had been assessed and measures were in place to manage them. Staff understood the risks to each person and ensured these were managed appropriately. The outcomes of incidents were reviewed in detail at monthly meetings in order to identify any potential risks to people and in order to take any required actions to keep people safe.
There were effective systems and processes in place to ensure people’s medicines were ordered and stored safely and that their administration was documented. Staff had undertaken training to enable them to administer people’s daily medicines safely.
Staff received an appropriate induction and continued to receive regular supervision and relevant training in their role. People were cared for by well trained and well supported staff.
People’s relatives told us they had been consulted about decisions that their loved ones lacked the capacity to make for themselves. Deprivation of Liberty Safeguards (DoLS) applications had been made for all people as required. Mental Capacity Assessments and Best Interest decisions had been carried out for people on some areas such as implementation of their care plan. We have made a recommendation that the provider ensures that appropriate mental capacity assessments and best interest decisions are clearly documented for some specific decisions taken on a person’ behalf, for example around restraint, in order to demonstrate that the least restrictive outcomes for people were always in place.
People were supported to eat and drink enough to maintain a healthy balanced diet. People had access to freshly cooked food which looked and smelt appetising and which people could help prepare. People enjoyed their meals which were a social occasion in each of the cottages.
People’s records demonstrated they were supported by staff to see a range of health care professionals. Staff were proactive in ensuring that people were able to access healthcare services when they needed to.
We saw that staff were kind, warm and thoughtful in delivering care to people and went out of their way to ensure that people had a positive and personalised experience of care. They ensured they communicated with people in a way which helped people feel included and that they mattered. They were knowledgeable about people and spoke of them as if they were their own relatives or friends. Staff had the skills, understanding and motivation to deliver good quality care.
People were supported by staff to be involved in decisions about what they ate, what they wore and what they wanted to do each day. Staff had access to guidance about how to communicate with people, which they followed. The provider had implemented the use of “storyboards” as a means for people to communicate decisions about their care, and that staff used to communicate back to people. Staff and relatives were able to describe to us how people’s privacy was maintained when their care was provided. We saw that staff treated people with respect when they were delivering care and support to them.
People’s relatives were involved in the planning and reviewing of their care on their behalf. Staff had a good knowledge of each person’s care needs, interests and characteristics. People were encouraged to be independent where possible. Staff supported people to attend a well organised and extensive programme of activities which enabled them to lead stimulated and fulfilled lives.
Relatives told us they had little cause to complain, but felt they would be relaxed and confident in approaching the registered manager or provider if they had any concerns, as they knew that they would be dealt with promptly and effectively.
Staff applied the provider’s values in their work with people. The culture of the service was person centred, and it was clear that people’s experience of care was a priority for the provider, the registered manager and staff.
The registered manager was visible, gave clear direction and was supportive to the staff team. They ensured that staff were supported by a well-managed supervision and appraisal system. The provider worked closely with the registered manager and the rest of the management team to ensure that the service was working as well as it could and that high quality care was being delivered to people.
Processes were in place to seek feedback on the quality of the service provided and the provider was proactive in implementing systems to monitor and improve the quality of the service provided. The registered manager was quick to implement changes in response to concerns to improve experiences for people.