2 May 2017
During an inspection looking at part of the service
The home is registered to provide personal care and accommodation for up to 15 older people. At the time of our inspection, there were ten people living at the home and four people having a respite stay at the home.
The registered provider had registered with the Care Quality Commission. The registered provider was not required to have a registered manager in place and they had chosen to manage the service as a ‘registered person’. 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.
People and relatives told us that they were safe at the home. We observed that most people were at ease and comfortable around staff and others, although some people expressed a lack of confidence in the support they received from some staff.
Staff were not consistently able to fully explain how they would recognise and report safeguarding concerns to promote people’s safety. We were informed that refresher safeguarding training had been planned to address this shortfall in staff knowledge.
People’s risks were not consistently managed safely and care plans did not always equip staff with a full understanding of the people’s individual risks and associated support needs. Incidents were not always addressed and investigated in line with the registered provider’s processes. Opportunities were missed to help minimise risks and future reoccurrences of incidents.
People were supported by sufficient numbers of staff at the home. People were supported to access the support of other health professionals to address concerns and changes to their care.
Improvements had been made in respect of medicines management at the home and people received safe support with this aspect of their care. The registered provider was making ongoing improvements to the health and safety of the home and had ongoing plans to continue to improve the quality and safety of the support people received.