This was an unannounced inspection carried out on 08 November 2016.
The service was last inspected on 19 November 2013 and was meeting all the regulations assessed at that time.
Autumn Vale is a 24 hour support, residential care home for people with Mental health needs. The home is situated on the outskirts of Portsmouth, close to a bus route and local amenities. The home can accommodate up to 25 people and there were 21 people living at the home at the time of our inspection.
During this inspection we found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 in regards to safe care and treatment and good governance. You can see what action we told the provider to take at the back of the full version of this report.
There was a registered manager in post. A 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.
People living at the service told us they felt safe living at Autumn vale. The staff we spoke with had a good understanding of safeguarding, whistleblowing and how to report any concerns.
We found people's medication was not managed safely. Medication stock did not tally with a Medication Administration record (MAR). We also found some medicine guidance was not documented in line with best practice and staff did not have sufficient information to guide them when administering PRN medicines.
There were sufficient numbers of staff effectively deployed. Staff were recruited safely with references from previous employers being sought and DBS (Disclosure Barring Service) checks undertaken prior to new staff commencing in employment at the home.
Appropriate risk assessments had been completed and were reviewed regularly to meet people’s needs.
Staff induction was aligned with the care certificate and skills for care. Staff received appropriate training and supervision to support them in their role.
People’s mealtime experience was positive and people were autonomous in deciding the services menus. The service had recently received a five star food rating and people were complimentary about the food provided.
Staff understood the Mental Capacity Act 2005 (MCA) regarding people who lacked capacity to make a decision. They also understood the Deprivation of Liberty Safeguards (DoLS) to make sure people were not restricted unnecessarily.
People were supported by staff that were kind and caring. Staff maintained people’s privacy and dignity and promoted their independence.
Each person living at the service had their own care plan, which was person centred and detailed people’s choices and personal preferences.
People were supported to maintain fulfilled and active lives. There was an activities programme and people were supported to pursue education, employment and community activities.
There was a welcoming atmosphere throughout the home and people spoke positively about the visibility of the management and the leadership of the home. People told us they would recommend living at Autumn vale.
Staff spoke of a positive culture and a registered manager and provider that were approachable and supportive.
We found the provider didn’t conduct audits and despite the management conducting a number of audits, the internal audit processes in place at the time of the inspection had not identified the concerns we had raised in regards to the safe management of medicines. We observed the registered manager commence addressing the concerns we had raised during our visit.