2 March 2018
During a routine inspection
At this inspection we found the service remained Good. With the Effective domain improving to Good.
The service had a registered manager who had been in post since July 2016. However they were absent during the inspection and an acting manager was in attendance.
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.
Care records including risk assessments were well-kept and up-to-date. Each person using the service had a personalised support plan and risk assessment and all were up to date and regularly reviewed. We found that people and their relatives were involved in decisions about their care and support. We also saw that medications were handled appropriately and safely.
We found that recruitment practices were in place which included the completion of pre-employment checks prior to a new member of staff working at the service and disciplinary procedures had been followed appropriately and in accordance with the provider’s policies and procedures. Staff received a comprehensive induction programme regular training and supervision which enabled them to work safely and effectively.
GPs and other healthcare professionals were contacted for advice about people’s health needs whenever necessary. The provider had systems in place to ensure that people were protected from the risk of harm or abuse. We saw there were policies and procedures in place and training to guide staff in relation to safeguarding adults.
The provider had quality assurance processes in place including audits, staff meetings and quality questionnaires. The provider had policies and procedures in place which they regularly reviewed. They included policies on health and safety, confidentiality, mental capacity, medication, whistle blowing, safeguarding and recruitment.
People told us they were happy with the staff and felt that the staff understood their support needs. People and their relatives had no complaints about the service.
Further information is in the detailed findings below.