The inspection took place on 7 December and 21 December 2015. The first day of the inspection was unannounced which meant that the staff and registered provider did not know that we would be visiting. We informed the registered provider of our visit on 21 December 2015.
We last inspected the service in January 2014 and found that it was not in breach of any regulations at that time.
Real Life Options - 2 Frederick Street provides residential care and support for up to three people who live with a learning disability. 2 Frederick Street is a purpose built bungalow. People who use the service live in one half of the building; in the other half of the building (4 Frederick Street) the registered providers run a supported living service Externally there is a well maintained and specially adapted garden. 2 Frederick Street is situated close to local amenities within a 5 minute walk to the town centre and a 15 minute drive to a large retail park which has a cinema, restaurants and bowling.
The home had a registered manager in place. 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.
At the time of our inspection the registered manager for the service was also acting as a divisional manager for the provider. We were told that this was a temporary arrangement that had been formally put in place from 1 June 2015 and was due to cease in January 2016. Whilst the registered manager was performing this additional role a senior member of staff from had been tasked with overseeing the day to day running of the home. The registered manager still had regular involvement and visited the service at least once or twice a week.
During our inspection we saw that people were relaxed and smiling and engaged with staff in a positive way. From our observations it was clear that staff knew the people who lived at the service well and we saw that they responded to their care needs accordingly.
There were systems and processes in place to protect people from the risk of harm. Staff were able to tell us about different types of abuse and were aware of the action they should take if they suspected abuse was taking place. Staff were aware of whistle blowing procedures and all said they felt confident to report any concerns without fear of recrimination. The registered provider has a whistle blowing hotline and information regarding this was clearly displayed within the home.
We looked at care plans and found that they were written in a person centred way and included easy read documents and pictures. The care records we viewed showed us that people had appropriate access to health care professionals such as dentists and opticians. We saw that individual risk assessments were not in place in place to cover all of the key risks specific to the person however we saw evidence that this was addressed following our visit.
We observed that people were encouraged to be independent and to participate in activities that were meaningful to them. We saw people having their nails painted and engaging in craft activities during our inspection. We were also told that in good weather people enjoyed spending time in the garden. People were supported to go out into the local community and during our visit one person went to a local shop with staff.
There were sufficient numbers of staff on duty in order to meet the needs of people who used the service. We found that safe recruitment and selection procedures were in place and appropriate checks had been undertaken prior to staff starting work. The checks included obtaining references from previous employers to ensure that staff were safe to work with vulnerable people.
Staff received appropriate training and demonstrated that they had the skills and knowledge to provide support to the people they cared for. Staff also received regular supervisions and annual appraisals.
Staff understood the requirements of the Mental Capacity Act (2005) and the Deprivation of Liberty Safeguards which meant they were working within the law to support people who may lack capacity to make their own decisions.
Appropriate systems were in place for the management of medicines so that people received their medicines safely.
We saw that people were provided with a choice of healthy food and drinks to help ensure their nutritional needs were met. We saw that there was a four week menu in place offering a good variety of dishes and staff also demonstrated knowledge of people’s likes, dislikes and special dietary requirements.
There was a complaints procedure in place and this had been produced in an easy read format with pictures.
The registered provider and registered manager had systems in place for monitoring and assessing the service. Action plans were produced to address any issues identified during the quality assurance process and any necessary changes were implemented.
We saw safety checks and certificates that were all within the last twelve months for items that had been serviced and checked such as fire equipment and electrical safety.
We spoke with staff who told us they felt supported and that the registered manager was always available and approachable. Throughout our visit we saw that people who used the service and staff were comfortable and relaxed with the registered manager and each other. Staff were observed to be caring and respected people’s privacy and dignity. There was a relaxed atmosphere and we saw staff interacted with each other and people who used the service in a very friendly and respectful manner.