We carried out this inspection on the 30 July and 3 August 2015, and it was unannounced. We inspected this service due to concerns we had received. It was alleged that medicine procedures were not being followed and record keeping was not robust.
Rhyme House is a transitional service providing care and accommodation for up to ten people with learning disabilities. A transitional service provides support to people to improve their independence, with the objective to enable people to move on and live independently in the community whenever possible. There were seven people at the service at the time of the inspection. People had a variety of complex needs including mental and physical health needs and behaviours that may challenge. It is one of a group of services owned by The Regard Partnership Ltd. The service is situated near the amenities of Sittingbourne.
We last inspected the service Rhyme House on 30 September and 1 October 2014. We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010. These correspond with the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 which came into force on 1 April 2015. The service was found to be in breach of the regulations. These breaches were in relation to, staff not being up to date with training and specialised training; there was no evidence of regular formal and recorded two way supervision; audits and on going monitoring needed to ensure people who lived in the home received a safe and good quality service were not robust; the complaints procedure was not being followed and was not effective in protecting people and improving the service offered to people who lived in the home; records were not comprehensive, had not been kept up to date and signed appropriately and people’s personal information had not been kept confidential by staff. Following the inspection the provider sent us an action plan to show how they intended to improve the service and meet the requirements of the regulations.
At this inspection we found that improvements had been made and the provider was meeting the regulations.
Due to people’s varied needs, some of the people living in the service had a limited ability to verbally communicate with us or engage directly in the inspection process. People demonstrated that they were happy in their home by showing warmth to the manager and staff who were supporting them. Staff were attentive and interacted with people in a warm and friendly manner. Staff were available throughout the day, and responded quickly to people’s requests for help.
The service had a new manager, who had been at the service for two months. They had sent in an application to the Commission to be the registered manager of the service. 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.
CQC is required by law to monitor the operation of the Deprivation of Liberty Safeguards. The manager and staff showed that they understood their responsibilities under the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards (DoLS).
Where people lacked the capacity to make decisions the home was guided by the principles of the Mental Capacity Act (MCA) 2005 to ensure any decisions were made in the person’s best interests. Staff were trained in the Mental Capacity Act 2005 (MCA) and showed they understood and promoted people’s rights through asking for people’s consent before they carried out care tasks.
Staff had been trained in how to protect people from abuse, and discussions with them confirmed that they knew the action to take in the event of any suspicion of abuse. Staff understood the whistle blowing policy and how to use it. They were confident they could raise any concerns with the manager, the locality manager or outside agencies if this was needed.
Staff were knowledgeable about people’s needs and requirements. Staff involved people in planning their own care in formats that they were able to understand, for example pictorial formats. Staff supported them in making arrangements to meet their health needs.
Staff were recruited using procedures designed to protect people from the employment of unsuitable staff. Staff were trained to meet people’s needs and were supported through regular supervision and an annual appraisal to carry out their roles.
Medicines were managed, stored, disposed off and administered safely. People received their medicines when they needed them and as prescribed.
People were provided with food and fluids that met their needs and preferences. Menus offered variety and choice.
There were risk assessments in place for the environment, and for each person. Assessments identified people’s specific needs, and showed how risks could be minimised. People were involved in making decisions about their care and treatment.
There were systems in place to review accidents and incidents and make any relevant improvements as a result.
The manager investigated and responded to people’s complaints and people said they felt able to raise any concerns with staff.
Staff respected people and we saw several instances of a kindly touch or a joke and conversation as drinks or the lunch was served and at other times during the day.
People were given individual support to take part in their preferred hobbies and interests.
There were systems in place to obtain people’s views about the quality of the service and the care they received. People were listened to and their views were taken into account in the way the service was run.