28 June 2023
During a routine inspection
Roxburgh Lodge is a new build, residential care home accommodating up to 8 adults with a learning difficulty who may also have a physical disability. At the time of our inspection there were 8 people using the service.
People’s experience of using this service and what we found
We expect health and social care providers to guarantee people with a learning disability and autistic people respect, equality, dignity, choices and independence and good access to local communities that most people take for granted. ‘Right support, right care, right culture’ is the guidance CQC follows to make assessments and judgements about services supporting people with a learning disability and autistic people and providers must have regard to it.
Right Culture:
The culture of the service supported people and staff in an inclusive way; enabling people to live their day-to-day lives as they chose to. The provider had quality assurance systems to regularly assess and monitor the service, however, these had not always identified the concerns we found.
Feedback was requested from people, relatives or health care professionals. Staff ensured the quality and safety of the service had been assessed to ensure people were safe. Safe recruitment practices were followed. Staff knew and understood people well.
Right Support:
Staff enabled people to identify plan and achieve daily and longer term goals. Staff focussed on maintaining and developing people’s independence and promoted what they could do. People were encouraged to learn and develop new skills. Staff enabled people to access health, well being and social activities that met their individual needs.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
Right Care:
Staff had completed the necessary training to meet peoples’ needs and knew how to protect them from abuse and avoidable harm. Medicines were managed safely. Staff knew how to protect people's privacy and dignity. There were good examples how people’s human rights were being protected through person centred care plans. People could communicate with staff as staff understood their individual communication. People were empowered to take part in activities of their choice. People were supported to keep in touch with relatives and other people important to them.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
This service was registered with us on 23 July 2020 and this is the first inspection.
Why we inspected
This inspection was prompted by a review of the information we held about this service.
We looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to COVID-19 and other infection outbreaks effectively.
Recommendations
We have recommend the provider consider current guidance and review of their auditing systems and processes on lessons learnt.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan from the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will continue to monitor information we receive about the service, which will help inform when we next inspect.