25 August 2016
During a routine inspection
This announced comprehensive inspection took place on 25 and 31 August 2016. We gave the service 48 hours’ notice of our inspection.
The service had a registered manager in place. 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.
The visions and the values of the service were put into practice by the management to ensure an open and transparent approach to the way staff were supported.
The provider’s policy on administration and recording of medicines had been followed, which meant that people received their prescribed medicines. The medication policy was being reviewed and updated at the time of the inspection because the information was not appropriate or applicable to the service provided.
People had their needs assessed so that staff knew how to support them to maintain their independence. People’s care plans were reviewed and updated and contained person- focussed information. However, although plans were in place to minimise people’s identified risks these had not always been updated. This meant that people could be at risk because staff did not have the up to date information they needed.
There was a sufficient number of staff available to ensure people’s needs were met safely. The risk of harm for people was reduced because staff knew how to recognise and report abuse. Staff were aware of the procedures for reporting concerns, systems were followed and concerns were investigated.
Staff were only employed after representatives of the provider had carried out comprehensive and satisfactory pre-employment checks. Staff were supported by the registered manager and senior staff through supervisions and staff meetings.
The Care Quality Commission (CQC) is required by law to monitor the operation of the Mental Capacity Act 2005 (MCA) and report on what we find. We found that staff were trained in the principles of the MCA and could describe how people were supported to make decisions. This meant that any decisions made on people's behalf by staff would be in their best interest and that any safeguards put in place would be as least restrictive as possible.
People received care and support from staff who were kind, caring and respectful to them. Staff treated people with dignity and respected their privacy.
People knew how to make a complaint. The provider investigated any complaints and as a result made changes to improve the service.
The registered manager was supported by a staff team that included a number of other managers and care workers. The service had a quality assurance system in place. People and relatives were encouraged to provide feedback on the service and their views were listened to and acted on.