22 August 2017
During a routine inspection
At our last inspection on 25 May 2015 we found people's medicines were not always managed safely and risk assessments were not always complete or up to date. At this inspection we found the provider had addressed the concerns. We saw people had risk assessments where required and guidance was available to staff in how to manage these risks. People received their medicines as prescribed and we found the medicines records were completed when people were supported with taking their medicines. Medicine records were regularly audited.
There was a registered manager in post. 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.
The registered manager had systems to monitor the quality of the service. They ensured that the feedback from people was sought and regular checks of staff working practices were completed. The team promoted open and transparent culture. There was a clear staffing structure in place and staff were clear on their roles and responsibilities.
People told us they were safe. People were supported by sufficient staff and had regular staff. The provider ensured safe recruitment practices were followed. Staff were aware of safeguarding and how to escalate any concern including how to whistle blow if required.
People were supported by staff that had received training relevant to their roles. Staff told us and records confirmed staff were regularly supported by their line manager.
People received support that met their needs. People’s care plans were current and reflected the level of assistance required on each visit. People were supported to meet their nutritional needs and access health professionals when required. People knew how to make a complaint but told us they had never needed to.
The Care Quality Commission (CQC) is required by law to monitor the operation of the Mental Capacity Act 2005 (MCA) and report on what we find. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the systems in the service supported this practice.
People complimented the staff and told us staff were “pretty marvellous”, “very good’ and ‘polite”. People’s dignity and privacy were respected. Staff ensured people were supported to maintain their independence. Staff ensured people’s confidentiality and when they spoke about people they referred to people with respect.