About the service Willowmead Court is a domiciliary care agency providing personal care to people living in specialist extra care housing. The service can support up to 12 people in a purpose built complex of 12 individual apartments, designed to enable people over the age of 60 to retain as much independence, choice and control over their lives as possible.
At the time of our inspection 12 people were in receipt of personal care. CQC only inspects where people receive personal care. This is help with tasks related to personal hygiene and eating. Where they do we also consider any wider social care provided.
People’s experience of using this service and what we found
The provider’s quality monitoring systems were not always followed which meant the provider could not be assured that people received safe, quality care. The provider's policies and procedures were not always reviewed within their own time scales and did not always reference current legislation or national guidance. Audits and checks completed by the registered manager and care co-ordinator did not always identify areas we found during our inspection. The regional manager and registered manager took immediate action to rectify this. We have made a recommendation about quality assurance systems.
In all other ways the service was being well managed. People received their medicines as prescribed and the service had good oversight of risks and implemented appropriate safe measures. Staff told us there was good team work and the registered manager and care co-ordinator were supportive. People's views were sought in 'resident meetings' and surveys and action was taken in response to suggestions raised.
The service understood people’s communication needs. However, the registered manager was not familiar with regulation about people’s communication needs called the Accessible Information Standard (AIS) and this was not referenced within the provider’s policy and procedure. We have made a recommendation about the AIS.
People told us the service supported them to participate in activities to meet their interests. Information contained in people's care plans was personalised and included people's preference and background. All staff we spoke with demonstrated a sound knowledge of people's needs and preferences. People understood how to make a complaint and a robust complaints policy and procedure was in place. The service planned to improve information captured about people’s end of life care and had received training in this.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice. People's needs were assessed and delivered in line with current guidance. Staff co-ordinated with each other or agencies to provide consistent, effective, timely care. People benefited from suitably trained staff to meet their needs.
People received care which consistently promoted their privacy, dignity or independence. People and relatives said staff treated them well. We observed staff were caring in their interactions and people appeared relaxed in staff company.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (published 2 February 2017).
Follow up
We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.