The inspection took place on 17 July 2015 and was unannounced. At our last inspection in November 2013, we asked the provider to take action to improve the service. This was because the system used to assess and monitor the quality of the service was not kept up to date. This meant the quality of the service had not been monitored effectively.
After the inspection, the provider wrote to us to say what they would do to meet legal requirements in relation to the breach. At this inspection, we checked that they had followed their plan to confirm that they now met legal requirements. We found actions had been completed and the quality of the service was effectively checked and monitored.
63 Coronation Road is one of the services run by Milestones Trust. The home is registered to provide personal care for six people with mental health needs. At the time of our visit there were four people living there.
There was a registered manager for the service. 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.
People had positive views about the staff and the support they were given for their particular mental health needs. Staff were kind and caring in their approach and people and staff interacted in a positive way. People told us they found the staff to be approachable and relaxed in manner and they could speak to them at any time.
People were well supported to eat and drink enough to be healthy. To build independence, people were encouraged to buy and prepare their own meals.
Care and support was planned with people, and their mental health needs were clearly identified in their care records. Staff knew how to support people in the ways that were explained in their care records. People were encouraged to make choices about how they were supported in their daily lives.
Systems were in place so that the requirements of the Mental Capacity Act 2005 were implemented when required. This legislation protects people who lack capacity to make informed decisions in their lives. Deprivation of Liberty Safeguards (DoLS). DoLS applications are authorised to make sure that people in care homes, hospitals are looked after in a way that does not inappropriately restrict their freedom
Staff were properly supervised and supported in their work by the registered manager. The staff also took part in a variety of regular training in matters that were relevant to the needs of people at the home.
There was a system in place to ensure complaints were investigated and responded to properly. People knew how to make their views known and they had access to up to date information to help them to make a complaint.
People told us the registered manager was approachable and was always available if they needed to see them.
The provider had ensured that regular checks on the quality of care and service where undertaken. When needed, actions were carried out to improve the service. Checks had recently identified that certain policies needed to be reviewed with the staff. This action had been implemented by the registered manager.