Inspection report for children's home Unique reference number SC396884 Inspector Jacqueline Malcolm Type of inspection Full Provision subtype Children's home Registered person Registered person address Cygnet Health Care Limited Cygnet Hospital Godden Green Sevenoaks Kent TN15 0JR Responsible individual Peter David Lawson Registered manager Zoe-Ann Jackson Date of last inspection 14/01/2014 Inspection date 02/06/2014 Previous inspection satisfactory progress Enforcement action since last inspection None. This inspection Overall effectiveness good Outcomes for children and young people good Quality of care good Keeping children and young people safe good Leadership and management adequate Overall effectiveness Judgement outcome good Young people are happy to visit the home and they enjoy their short breaks. Personalised care planning ensure that young people’s needs are effectively met. As a result, young people make good, measurable progress. Young people have good opportunities to participate in a range of activities in a safe and nurturing home environment. Parents and stakeholders are satisfied with the quality of service that young people receive and they raise no safety and welfare concerns. One social worker said, ‘it is clear that young people are able to settle well and thrive’. Good communication between the home, parents and other professionals provide young people with continuity of care. This keeps everyone involved in the young people’s development and enables opportunities for parents and professionals to resolve any emerging issues. Overall, the home is well managed by a qualified and experienced Registered Manager. A well-established staff team has the experience, skills and relevant training to effectively care for young people with disabilities. Requirements and recommendations raised do not impact on young people's safety and welfare, but they are intended to improve their outcomes. These relate to the Statement of Purpose, aspects of management monitoring, staff recruitment and records. The provider has given a firm assurance to address the shortfalls raised. This shows their commitment to driving improvement and provide the best possible outcomes for 2 of 11 young people. 3 of 11 Full report Information about this children’s home This is a privately run home. At any one time it provides short breaks for six young people who have autistic spectrum conditions and associated disorders. Recent inspection history Inspection date Inspection type Inspection judgement 14/01/2014 Interim satisfactory progress 21/05/2013 Full good 19/02/2013 Interim good progress 24/04/2012 Full adequate What does the children’s home need to do to improve further? Statutory Requirements This section sets out the actions which must be taken so that the registered person/s meets the Care Standards Act 2000, Children's Homes Regulations 2001 and the National Minimum Standards. The registered person(s) must comply with the given timescales. Reg. 34 (2001) Requirement establish and maintain a system for monitoring the matters set out in Schedule 6 at appropriate intervals at least once in every 3 months; and improve the quality of care provided in the children’s home; and supply to HMCI a report in respect to any review conducted by him for the purposes of paragraph (1) (Regulation 34) (1) (a b) and (2)) 5 (2001) keep under review and, where appropriate, revise the statement of purpose and the children’s guide; and notify HMCI of any such revision within 28 days (Regulation 5) (a) (b) Due date 31/07/2014 31/07/2014 4 of 11 Recommendations To improve the quality and standards of care further the service should take account of the following recommendation(s): ensure that there is an effective system in place for reaching decisions as to who is to be appointed and the circumstances in which an application should be refused in the light of any criminal convictions or other concerns about suitability that are declared or discovered through the recruitment process (NMS 16.5) ensure that a written or electronic record is kept by the home detailing the time, date and length of supervision held for each member of staff and this is signed by the supervisor and the member of staff at the end of the supervision. (NMS 19.5) ensure visits of the home carried out under Regulation 33 include relevant checks set out in regulations and guidance. Specifically ensure that the reports provides a coherent evaluation of the homes strengths and areas for development (NMS 21.7) ensure that young people’s records are legible, clearly expressed, non stigmatising and distinguish as far as possible between fact, opinion and third party information. This specifically relates to ensuring professional use of language when recording information about young people’s daily activities (NMS 22.4) 5 of 11 Inspection judgements Outcomes for children and young people good Young people make good measurable progress in relation to their starting points. Their positive attachments supported by caring staff help them to thrive. Young people experience a flexible, safe, needs led service that enables them to have fun during their short breaks stay. This is supported by the comments made by a young person and a parent. One young person said 'you get to do what you want within reason. It’s chilled'. A parent said, ‘my daughter attends for three nights a month. (the home) always tailor activities around her needs and likes. They will always adapt situations if they are not working for her'. Although parents maintain overall responsibility for young people's education and health care, these aspects continue to be met to a good standard during their short breaks stay. Good collaborative practices between the home, parents and other stakeholders drive the implementation of young people’s individual health and education plans. This consistent practice meets young people’s holistic needs, enhances their development and supports a seamless service that causes minimal disruption to their lives. Young people benefit from the small steps taken by them to learn independence skills. Examples include dressing, shopping, assisting with food preparation and eating without help from staff. This equips young people with useful skills that in some cases exceed expectations. This enables them to feel confident in their abilities. Quality of care good Young people have positive relationships with experienced and committed staff who know them well and they are consistently concerned with their welfare. A young person responded in a completed questionnaire that the care and support is very good ‘all of the time’. Parents comment that one of the strengths of the home is their confidence in the staff team. Typical comments include, ‘very pleased with the provision. A knowledgeable staff team in terms of ASD (autistic spectrum disorder) and epilepsy and they genuinely care about our child. It is the only time that we can relax knowing that out son will be cared for and the staff can meet his needs’ and ‘we fully support the service and staff and are totally happy with the service’. Young people benefit from individualised person centred care plans. These are tailored to meet young people's individual needs. Good consultation with parents and other professionals ensure that their contributions to the plans promote all young people’s needs. This includes young people’s needs arising from their personal 6 of 11 identity, which are well met. This promotes equality and diversity, which enables young people to be treated as individuals in their own right. Arrangements for promoting young people’s health, including appropriate medication management keeps them safe. Young people’s good education attendance engages them into the school community. Good communication between the home and school keeps everyone informed about any pertinent issues that may impact on young people’s care and welfare. The home effectively nurtures good communication with parents and stakeholders through formal and informal means. Parents and social workers indicate that communication is good in the majority of cases. A parent said, ‘on the whole communication is good and the home diary always has a detailed account of how x has been doing during her stay’. A social worker said, ‘I am frequently in contact with (name of home) both via email and telephone contact. Both management and support staff have been very accommodating when I have arranged visits. Staff are very quick to respond to any enquiries I have or information that they need to share with me’. Young people benefit from individual consultation using their preferred method of communication, such as signing and using pictorial aids to make known their wishes and feelings. These are acknowledged by staff who respond accordingly, which ensures that young people feel listened to. Young people participate in a range of activities during their short breaks stay, which builds on their self-esteem, confidence and learning opportunities. For instance, young people enjoy playing with toys and play equipment both inside the home and the garden. Young people who enjoy creative arts and singing are encouraged to freely express themselves. Young people enjoy trips out. This includes visits to the local parks, restaurants and other places of interest further afield. This enables young people to develop new interests and to simply enjoy themselves. Parents comment positively about the range of activities on offer to their children. One parent said that their child enjoys, ‘a range of activities provided for him to gain a better understanding of the world but also for him to enjoy his short breaks’. Photos of young people’s activities serve as a positive memory of their short breaks experience. Staff have gone the extra mile to develop individualised memory books for young people who have moved on. This shows how much they are cared for and valued. Young people benefit from having short breaks in a well located home within a residential area. It is appropriately designed to respond to the needs of young people with complex and diverse needs. Communal areas of the home are child friendly and provide personal and communal space that provides young people with safe areas to play and relax. Parent comment that they like the home and one described the home environment as ‘homely’. These positive elements ensure that young people feel settled and happy during their short breaks stay. Keeping children and young people safe good 7 of 11 Young people are protected by safe care practices from trained staff who place a high priority on their safety and welfare. This is designed to ensure that staff can recognise and respond to any safeguarding concerns. Staff ratios ensure close supervision and monitoring of young people. This protects young people from harm, arising from neglect, abuse and incidents that some young people may find unsettling. Parents express confidence that their children are safe during their short breaks. A social worker said, ‘x is staffed 1:1 support at (name of home) throughout the day to ensure he is kept safe and well. X has no road safety awareness and therefore requires supervision at all times. (name of home) have carried out risk assessments around this to ensure risk can be minimised. They have also carried out work in the form of social stories around stranger danger. When travelling in the car he has a booster seat and uses a standard seat belt’. These practices are good because they keep young people safe. No young people have gone missing from the home. However, staff know what to do if this occurred, which promotes young people’s safety and welfare. Young people’s complex and challenging behaviours are well supported through individual care planning. This is galvanised by the positive relationships developed between staff and young people. This enhances their understanding of young people's likely triggers, although for some young people, these can be unpredictable. Appropriately trained staff are responsive to young people’s changing moods and behaviours. They work in partnership with parents and other professionals to review behaviours and agree behaviour management strategies. Few incidents of physical interventions occur as a result of de-escalation techniques used by staff when young people present with challenging behaviours. Recruitment checks, including written and verbal references have been obtained for staff working with young people. However, not all personnel files contain all of the required information. For example, the provider has not demonstrated effective assessment of issues raised when references are verified. This does not make clear how the provider has reached the decision to confirm an applicant’s suitability to care for children and young people. A recording discrepancy has not been checked to confirm an applicant’s length of time in their previous employment. Management monitoring systems have not identified and remedied these issues. The provider is looking into this matter to ensure the records reflect a consistently robust recruitment process. Visitors to the home are appropriately checked and monitored around young people. This protects young people from individuals who may pose a threat to their safety and welfare. The home provides children and young people with a safe environment where they enjoy their short breaks. For example, checks on electric and gas appliances as well as fire prevention equipment ensures up to date equipment that safeguards young people from potential hazards to their health and safety. 8 of 11 Leadership and management adequate Overall, the home is well managed by a Registered Manager who has been registered with Ofsted since 2010. She is suitably qualified and experienced in managing and delivering short breaks services to young people with disabilities. Leaders and managers are acutely aware of most of the homes strengths and weakness and a development plan is in place. Action taken to address most areas for development is achieved through the existing internal and external monitoring systems. This influences improvement. However, aspects of monitoring lack rigour. This means that some shortfalls have not been quickly identified, which does not enable the manager to drive improvement in a timely manner. For example, external monitoring conducted on behalf of the provider does not demonstrate consistently good evaluation of the all of the areas checked. It is therefore not explicitly clear what improvements need to be made. Similarly, internal management monitoring does not evaluate all of the required areas as prescribed in the children’s homes regulations. Therefore shortfalls in recruitment records, for example, have not been recognised and addressed to ensure consistently good recruitment practices. A copy of the manager’s review of the quality of care has not been forwarded to Ofsted. This remains an outstanding requirement from the previous inspection. This impedes Ofsted from having an oversight of care practice in the home outside of the inspection timeframes. Other good practice recommendations made at the last inspection have been suitably addressed. This demonstrates capacity for improvement. The shortfalls in management monitoring have had no negative impact on young people's safety and welfare. The Statement of Purpose is currently under review. This ensures that it meets the children’s homes regulations and informs young people, parents and stakeholders who may access the short breaks service in the future. Although the young people's records are generally well ordered and confidentially maintained, a small number of entries in some individual records are not written in a professional manner. This does not promote young people’s dignity. The Registered Manager is ably supported by senior care staff and a well retained staff team who know how to meet young people’s diverse and complex needs. This drives them to provide good quality care and promote good outcomes for young people. Staff enjoy their role and demonstrate a firm commitment and responsibility to improve young people's life chances. One member of staff said, 'I am really proud of what we do' and another member of staff said that the team 'feels like a family'. Young people are supported by a mostly qualified staff team who have the experience and motivation to care for them. Staffing levels are in accordance with young people’s individual needs. This ensures that young people receive personalised care, support and guidance. Staff feel well managed, supervised and supported. However, not all supervision records are consistently signed to confirm ownership of the process. Professional training and development opportunities afforded to the staff 9 of 11 team ensure that their skills and knowledge continue to inform their practice. 10 of 11 What inspection judgements mean Judgement Description Outstanding A service of exceptional quality that significantly exceeds minimum requirements. Good A service of high quality that exceeds minimum requirements. Adequate A service that only meets minimum requirements. Inadequate A service that does not meet minimum requirements. Information about this inspection The purpose of this inspection is to assure children and young people, parents, the public, local authorities and government of the quality and standard of the service provided. The inspection was carried out under the Care Standards Act 2000 to assess the effectiveness of the service and to consider how well it complies with the relevant regulations and meets the national minimum standards. The report details the main strengths, any areas for improvement, including any breaches of regulation, and any failure to meet national minimum standards. The judgements included in the report are made against the framework of inspection for children's homes. © Crown copyright 2014 Website: www.ofsted.gov.uk This document may be reproduced in whole or in part for non-commercial educational purposes, provided that the information quoted is reproduced without adaptation and the source and date of publication are stated. 11 of 11
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