This inspection took place on 25 July 2018. We gave the service short notice of our arrival to ensure someone would be available at the service to meet with us.Flexible Support Options Limited (Brilan) known as Brilan is a ‘care home’. People in care homes receive accommodation and nursing or personal care as a single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. The home provides accommodation for up to four people with a learning, physical disability or mental health condition. On the day of our inspection there were three people using the service.
The care service has been developed and designed in line with the values that underpin the Registering the Right Support and other best practice guidance. These values include choice, promotion of independence and inclusion. People with learning disabilities and autism using the service can live as ordinary a life as any citizen.' Registering the Right Support CQC policy.
This inspection report is written in a shorter format because our overall rating of the service has not changed since our last inspection.
The service had a registered manager in place. A registered manager is a person who has registered with CQC to manage the service. Like 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.
We last inspected the service in February 2016 and rated the service as ‘Good’. At this inspection we found the service remained ‘Good’.
We found some recording issues in relation to the administration of medicines that had not been found on internal audits. This meant that the medicines audit process was not being completed robustly. People told us they received their medicines in a safe way and when they were due. We saw staff supporting people to take their medicines in a safe and caring way.
People told us they felt safe at Brilan. There were sufficient numbers of staff on duty to keep people safe. There was an effective recruitment and selection procedure in place and relevant vetting checks were carried out. Staff were suitably trained and received regular supervisions and appraisals.
Accidents and incidents were appropriately recorded and risk assessments were in place. Safeguarding procedures had been correctly followed and staff had been trained in safeguarding vulnerable adults.
Health and safety checks were carried out to ensure people were supported to live in a safe environment.
People were supported to have maximum choice and control of their lives, and staff supported them in the least restrictive way possible. The policies and systems in the service supported this practice.
People were supported with their dietary needs and care records contained evidence of visits to and from external healthcare specialists.
People told us they were assisted by kind and caring staff members. Staff treated people with dignity and respect and helped to maintain people’s independence by encouraging them to care for themselves where possible.
Care records showed that people’s needs were assessed before they started using the service and support plans were written in a person-centred way. Person-centred means ensuring the person is at the centre of any support plans and their individual wishes, needs and choices are taken into account.
People were protected from social isolation. People were supported to access activities on site and in the community.
The provider had an effective complaints procedure in place, and people told us they knew how to complain if they wished to.
People who used the service and staff were regularly consulted about the quality of the service via meetings and surveys.