This inspection took place on 16 October 2015 and was unannounced.
Willes Road is registered to provide accommodation and personal care for up to six people who have a learning disability or autistic spectrum disorder. The home has a lounge, kitchen, communal bathroom and two bedrooms on the lower ground floor. There is a further kitchen, lounge and dining area on the ground floor. The rest of the bedrooms are on the first floor. There were five people living in the home at the time of our inspection.
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 been at the service since August 2015. They were receiving support from a registered manager from another home within the provider group. This manager is referred to as the ‘supporting manager’ in the body of the report.
The home had been through a period of several months when there was a lack of consistent managerial oversight. Since the new management team had been in post, they had identified areas where considerable improvements needed to be made. Whilst some action had been taken, further improvements were required to ensure people received a quality of care that met their individual needs.
There were not always enough suitably trained staff to keep people safe and meet people’s preferences. Staffing numbers had been reduced, although there had been no identified change in people’s needs. We could not be confident the reduction in staff had fully considered people’s needs and staff skills, especially as the service was using a high number of agency staff.
There was a programme of training, but it was not always linked to people’s care needs so staff had the skills needed to support people effectively. Although staff had completed training in positive behaviour management, they told us they required a higher level of training to support them in managing people with behaviours that were challenging.
Staff were trained in safeguarding people and understood their obligations to protect people from abuse. However, some incidents in the home had not been identified as presenting potential safeguarding issues and had not been reported to the local authority as required. Some incidents that had been reported, had not been reported to us in accordance with the provider’s obligations.
Risk assessments were in place that identified risks to people’s health and wellbeing. The new management team had identified that risk management plans needed to be more detailed and robust so staff had the information they needed to manage risks in a more positive way.
The registered manager understood their responsibility to comply with the requirements of the Mental Capacity Act if a person was not able to make a decision.
People were offered a variety of nutritious home cooked meals and were supported with their nutritional needs. Staff supported people to attend appointments with other health professionals to manage their healthcare needs.
Staff were aware of where people were, and attentive to their needs. There were friendly interactions with people, and staff spoke respectfully and explained what they were doing as they supported people. Staff ensured people maintained relationships with those who were important to them.
Staff tried to be responsive to people’s social needs, but due to staffing levels people could not always go out when they wanted to. Staff felt this impacted on people’s wellbeing.
Care plans were in the process of being reviewed to ensure they contained more detail and recorded people’s preferences about their care and routines. The reviewed care plans gave detailed guidance for staff on how to deliver care to meet people’s needs.
There had been some improvements carried out in regard to the maintenance and refurbishment of the premises. However, these were on-going and there remained areas where improvements were needed.
Staff were pleased to have a new registered manager in the home, but it was clear the previous few months had been difficult for staff who felt demotivated. The management team recognised that staff morale was low and that staff needed more support to feel valued.
During our inspection we found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.