The inspection took place on 6 May 2016 and was unannounced. 33 Blanford Road is owned and operated by Prospect Housing and Support Services. It provides accommodation for six adults with learning disabilities. At the time of the inspection six adults were resident at the service. The majority of people who live at the service were unable to communicate verbally with us. We therefore observed their response to staff and how they interacted with staff during the day and have used our observations in the report.
At the time of the inspection the service did not have a registered manager they had recently appointed a new manager who was in the process of applying to CQC for registration. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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 were protected from the risk of abuse, avoidable harm or discrimination because staff understood their roles and responsibilities in protecting them. Staff understood the importance of gaining consent from people and acted in accordance with the principles of the Mental Capacity Act 2005. However it was identified that three people required Diazepam to be given as sedation prior to the district nurse taking blood and no evidence of best interest meetings in place.
People were safeguarded from the risk of harm because the provider had taken appropriate steps to ensure only suitable staff were employed. There was a training programme in place which helped to ensure that new and existing staff had the necessary skills to meet the needs of the people living at the service.
There had been a change within the structure of the organisation as a result the records management at the service was in a period of transition from one format to a new corporate one. As a result of these changes records management at the home was not effective and did not allow easy access for people and staff to follow.
At our last inspection in 18 December 2013 we raised a concern about "The health and safety of the people who used the service as there was no quality assurance system in place to record the findings of quality questionnaires, analyse the results, identify and record action to improve quality and feed back to the people who use the service." We saw during this inspection the service was now undertaking quality questionnaires and using the analysis to improve the service.
There were enough staff on duty to meet people’s needs safely and promptly. The service had a number of staff vacancies which whilst being recruited to were being covered by the use of agency and relief staff. Whilst it is beneficial to have a core of permanent staff, we were told that the service had taken appropriate steps to mitigate the impact of this by using regular agency staff who had become familiar to people and their needs.
There was positive feedback about the home and caring nature of staff and from relatives of people who lived at the service.
People received personalised care that was responsive to their needs. Each person had a detailed plan of care that was kept under regular review. Risks to people were identified and managed in a proactive and enabling way that balanced their safety and independence.
The service had a relaxed and friendly atmosphere. There was a strong emphasis on key principles of care such as compassion, respect and dignity. We observed that the people who used the service were treated with kindness and that their privacy and dignity was respected at all times. Staff had a good understanding of people's needs and engaged with and supported them effectively.
People were supported to be actively involved in making decisions about their care as much as possible and staff understood the importance of respecting people's choices and allowing them to live their lives as they wished. People were also supported to follow their own daily routines and had opportunities to engage in meaningful activities.
People were supported to maintain good health. The service had good links with health care professionals to ensure people kept healthy and well. Medicines were managed safely and there were good processes in place to ensure people received the right medication at the right time.
People had choice and control over their meals and were effectively supported to maintain a healthy and balanced diet. Specialist dietary needs were managed well. We saw lunch being prepared and people being supported to eat it independently or with the appropriate assistance of staff.
The culture within the service was open and positive and the staff team provided care that placed people at its centre.
In the event of an emergency people would be protected because there were clear procedures in place to evacuate the building, in a format people could understand. Each person also had a plan which detailed the support they needed so that staff could assist them to leave the building safely in the event of an emergency.
People had the opportunity to be involved in how the home and how Prospect Housing and Support Services was managed. People were supported to participate in a user group who meet regularly to discus the service provided by the provider and to make suggestions on how they could be improved or maintained at a good level of care and support.
People and their relatives had opportunities to give their views about the care they received and told us that the manager responded appropriately to any concerns they raised. People who had complained in the past told us the provider had responded well to their complaint. Staff told us they had opportunities to express their views and raise any concerns they had.
We found one breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014; you can read at the back of the report what action we told the provider to take.