Our inspection was unannounced and took place on 26 January 2015.
The provider is registered to accommodate and deliver personal care to a maximum of three people who had a learning disability or associated need. On the day of our inspection three people lived there.
At our last inspection in September 2013 the provider was meeting all of the regulations that we assessed.
We found that provider was not meeting their legal responsibility to comply with the condition of their registration as they had not had a registered manager in post since 2013. 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.
Although we found that medicine recording and administration was managed safely. The storage of medicines and the monitoring of medicine temperatures required improvement to ensure that no unauthorised person could access the medicine and to confirm that it was stored at the correct temperature to ensure that it would be effective.
We found that improvement was required to ensure people’s safety. This was regarding the management of hot radiator surfaces to prevent burns and the taking of action to prevent untoward events reoccurring.
We saw that there were systems in place to protect people from the risk of abuse. People told us that they had not experienced anything that hurt them or that they were afraid of.
The provider had a safe system in place to recruit new staff. Staff received an induction which gave them the initial knowledge and support they required to meet people’s needs. Staff numbers and experience ensured that people would be safe and their needs were met in the way that they wanted them to be. Staff had training and one to one supervision to equip them with the knowledge they needed to provide appropriate support to the people who lived there. Staff we spoke with understood their job role and responsibilities.
People told us that the staff were nice and kind and we saw that they were. We observed that interactions between staff and the people who lived there were positive in that staff were kind, polite and helpful to people.
Staff understood the requirements of the Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards (DoLS). We found that the provider was meeting the requirements set out in the MCA and DoLS to ensure that people received care in line with their best interests and were not unlawfully restricted.
People told us that they liked the food and drink that they were offered. Records confirmed that the people who lived there were supported to have a varied diet in sufficient quantities.
We found that a complaints system was available for people to use. This meant that people and their relatives could state their concerns and dissatisfaction and issues would be looked into.
People and their relatives told us that the service was well led. We saw that the provider had monitoring and auditing systems in place to ensure that the service met people’s individual needs and preferences.