9 May 2017
During a routine inspection
The provider registered this service with us to provide personal care and support for people with a range of varying needs including learning disabilities, who live in their own homes. At the time of our inspection six people received support with personal care.
There was a registered manager for this service. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Registered providers and registered managers 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 inspected the service in July 2016. We found improvement was needed to ensure people’s needs were assessed and risks recognised to ensure staff had clear guidance to follow. We found at this inspection that people had their risks assessed and staff were aware of how to keep people safe. We also found the service was not consistently well-led. The registered manager did not have an effective system to consistently monitor the quality and safety of the care provided. At this inspection we found the registered manager had improved systems to monitor the quality of care provided
People we spoke with said they had support from staff who knew them well. Staff we spoke with recognised the different types of abuse. There were systems in place to guide them in reporting any concerns. Staff were knowledgeable about how to manage people’s individual risks, and were able to respond to people’s needs. People were supported to receive their medicines when needed by trained staff who knew the risks associated with them.
Staff had up to date knowledge and training to support people with their care needs. People were supported to eat and drink well when identified as part of their support needs. People we spoke with told us they were supported to make their own decisions and felt listened to by staff. Staff always ensured people gave their consent to the support they received. People told us staff would support them to access health professionals when they need to. Relatives said there was good communication between themselves, staff and healthcare professionals.
People and their relatives said staff and the registered manager were caring and kind. People said they were treated with dignity and respect, and encouraged to be as independent as possible. People said they were involved in making choices about how they were supported. Relatives told us they were involved as part of the team to support their family member. The registered manager was adaptable to changes in people’s care needs and communicated those changes to staff.
People and their relatives knew how to raise complaints and the registered manager had arrangements in place to ensure people were listened to and appropriate action taken. People and staff said the management team were accessible and supportive to them.
The registered manager monitored the quality of the service by completing regular spot checks and talking to people and their relatives. The registered manager ensured there was a culture of openness for people using the service and staff.