Ventura

Updated 2 September 2023

The inspection

We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. We checked whether the provider was meeting the legal requirements and regulations associated with the Act. We looked at the overall quality of the service and provided a rating for the service under the Health and Social Care Act 2008.

Inspection team

The inspection was carried out by 1 inspector and an Expert by Experience. An Expert by Experience is a person who has personal experience of using or caring for someone who uses this type of care service. The Expert by Experience contacted people's relatives by telephone to request their feedback.

Service and service type

Ventura is a 'care home'. People in care homes receive accommodation and nursing and/or personal care as a single package under one contractual agreement dependent on their registration with us. Ventura is a care home without nursing care. CQC regulates both the premises and the care provided, and both were looked at during this inspection.

Registered Manager

This provider is required to have a registered manager to oversee the delivery of regulated activities at this location. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Registered managers and providers are legally responsible for how the service is run, for the quality and safety of the care provided and compliance with regulations.

At the time of our inspection there was a registered manager in post.

Notice of inspection

This inspection was unannounced.

What we did before the inspection

We reviewed information we had received about the service since the last inspection. We sought feedback from the local authority. We used the information the provider sent us in the provider information return (PIR). This is information providers are required to send us annually with key information about their service, what they do well, and improvements they plan to make. We used all of this to plan our inspection.

During the inspection

We spoke with 4 people who used the service and 4 relatives. We spoke with 5 members of staff including the registered manager who is also the nominated individual. The nominated individual is responsible for supervising the management of the service on behalf of the provider. We reviewed a range of records. This included 3 people's care records and 4 people's medicines records. We looked at 2 staff files in relation to recruitment. A variety of records relating to the management of the service and quality assurance were reviewed including policies, procedures and audits. We sought feedback from professionals who work with the service.

Updated 2 September 2023

About the service

Ventura is a residential service providing personal care and accommodation for up to 7 people with mental health support needs. The service consists of 2 self-contained flats and an adapted main building which includes 5 individual bedrooms, communal spaces and an accessible outdoor space. At the time of our inspection there were 5 people using the service.

People’s experience of using this service and what we found

People told us they were safe being supported by the service. However, despite positive feedback we found shortfalls with risk assessments and quality assurance systems which placed people at increased risk of harm.

Systems in place to monitor and improve the quality and safety of the service were not fully effective in ensuring shortfalls were addressed. Risks to people were not always sufficiently assessed and mitigated.

People received their medicines as prescribed, however national guidance was not always followed. Most areas of the service were clean and maintained, however we identified some areas in need of repair.

Safe recruitment procedures were in place; however, recruitment records were not always maintained. There were sufficient staff to keep people safe. Staff had completed safeguarding training and knew how to report any concerns.

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.

The registered manager sought the views of people using the service. The service had a positive culture, staff told us they felt supported, and people spoke positively of the support they received.

For more details, please see the full report which is on the CQC website at www.cqc.org.uk

Rating at last inspection

The last rating for this service was good (published October 2017). There was a targeted inspection published February 2021, this did not change the rating.

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.

Enforcement

We have identified breaches in relation to safe care and treatment and good governance at this inspection.

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.