6 February 2014
During an inspection in response to concerns
Care workers told us there was a plentiful supply of gloves. We saw that there was a supply of gloves available in a cupboard on the ground floor and that a stock of gloves was held in a storage room. We found that the hoist was not working. We saws that care workers did not have access to a working hoist. The provider told us they would take immediate action to fix the hoist and replace the wheels.
On the day of our visit there were 24 people living at Mon Choisy. We spoke with six people who told us they were happy living there. We observed care workers supporting people in a sensitive and friendly way. We spoke with five care workers, the registered manager and three other members of staff during our visit.
People we spoke with told us there were enough staff. One said there were 'plenty of staff'. We observed there to be enough staff to meet the needs of the people on the day of our visit. The registered manager told us that they were always able to arrange cover for staff sickness through other members of staff.
We looked at the care records for four people. Records showed that each person had undergone an assessment of their needs and that care plans and assessments were person centred. However, we found that the needs of one person were not promptly reviewed and assessed. We also found that some people's care was not delivered in line with professional recommendations to ensure their welfare and safety
We spoke with people who used the service who told us that they felt safe. We spoke with care workers who understood how to identify abuse. However, care workers we spoke with were not aware of how to report concerns outside of the organisation and had not received formal safeguarding of vulnerable adults training whilst working at Mon Choisy.
We found that appropriate arrangements were in place for the safe storage and administration of medicines. Medicines, where possible, were supplied via monitored dosage systems (MDS). We saw that care workers administering medicines had received training in medicines management.
We found that appropriate checks were not always undertaken before staff began work. The provider did not have a robust recruitment process in place to ensure that care workers were of good character and had the experience outlined in their application.
We looked at the training and professional development provided to care workers at Mon Choisy. We found that staff did not always receive appropriate training and were not always appropriately supervised and supported in line with the service's own policy.
We found that the provider did not effectively operate systems to regularly assess the quality of the service that people received. We also found that the provider did not effectively operate systems to identify, assess and manage risks relating to the health, safety and welfare of people who used the service.