6 November 2023
During an inspection looking at part of the service
People’s experience of using this service:
Auditing systems in place were not sufficiently robust or effective in maintaining oversight of the safety and quality of the service. We have found a breach of regulation in respect of this.
Risk assessments were in place where risks to people had been identified. However, we noted that in some instances the information recorded in these was limited and did not always include instructions for staff about how to mitigate associated risks. We have made a recommendation in relation to this.
Feedback from people and family members indicated that they were not all given an opportunity to provide feedback in respect of the care and support they received. We have made a recommendation to relation to this.
Policies and systems were in place to help ensure people were protected from the risk of abuse.
Appropriate medicines management systems were in place. Medicines were managed safely.
Recruitment checks were carried out to help ensure care staff assessed as safe to work with people using the service, were employed.
Staff followed infection prevention and control guidance to minimise risks related to the spread of infection.
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.
Care plans were up to date and reviewed on a regular basis. Care staff supported people in line with their wishes.
The provider monitored aspects of the quality of the services through audits and checks.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection and update
The last rating for the service was good (11 July 2022).
Why we inspected
This inspection was prompted by a review of the information we held about this service.
Enforcement and recommendations
We have identified 1 breach of regulation in relation to governance and 2 recommendations in relation to risk assessments and quality assurance.
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.