18 May 2017
During a routine inspection
The service did not have a registered manager as this is not required as they are the sole provider. 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.
On our previous inspection we identified concerns that people were not always protected from harm as suitable equipment had not been provided. On this inspection we saw equipment was now available for people who needed this and risks of falls had been reduced. Other people were still at risk as incidents had not always been investigated and action had not been taken to ensure people had not injured themselves. Where concerns about potential harm had been identified, this had not been reported to the local authority under agreed safeguarding procedures to protect people from potential further harm.
On our previous inspection we identified that some people may not have capacity to make some important decisions although an assessment to determine this, had not been completed. On this inspection we saw these assessments had not been completed and some decisions may have been made by other people. There was no evidence to show that people may not be able to make these decisions for themselves. Quality assurance systems were in place but these had not been used to bring about improvements following our last inspection and further concerns had been identified.
People had mixed views about the opportunities they had to engage in activities that interested them. Some activities were organised including, an entertainer, visits by local school children and pets, but opportunities to go out were limited and some people felt they would like more activities to be organised. People knew how to raise a concern but were not always confident they would always be listened to or action would be taken.
People were able to make choices about the food and drink they wanted and a choice or food was available. Where people needed support to eat or needed a specialist diet, this was provided and referrals had been made to healthcare professionals in a timely manner to maintain people’s health and wellbeing. Medicines were managed safely and in accordance with good practice.
Systems were in place to ensure checks were completed prior to new staff starting to work in the home. Staff received training and support to develop and enhance their skills to meet the needs of people. People’s care was reviewed with them and care plans had been developed to ensure they included information about how people wanted to be supported. Risk assessments were in place to promote people’s safety and reduce identified risks.
We saw that people were responded to in a kind and friendly manner by the care staff on duty and care staff knew people well and engaged in conversation about their interests and family. People were consulted about the quality of the service through surveys and encouraged to maintain good relationships with people.
We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.