This inspection took place on 15 March 2017 and was unannounced.
Following our visit to the service, further evidence gathering in the form of telephone calls and emails to relatives and health professionals was undertaken on 6 April 2017.
At our last inspection of this service in October 2015 we found that the service was not meeting the regulation relating to good governance. This was because effective monitoring of the service was not taking place. We also issued a requirement notice in respect of this breach in regulation. The registered provider sent us an action plan detailing how and when they would take action in order to meet this requirement notice.
At this inspection we found this had improved. We saw a range of audits were being carried out by the registered manager and other senior staff within the organisation. Action plans were produced when any issues were identified and these were completed within appropriate timescales.
Real Life Options – 96 Bishopton Road provides care and support for up to six people who live with a learning disability. The service is in a large detached house with three people living on each floor. Each floor has a communal lounge and dining area. Meals are prepared in the downstairs kitchen however there is a kitchen area upstairs with facilities to make drinks and snacks.
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 our last inspection the registered manager had also been acting as divisional manager which meant they were not present at the service as often. This arrangement had now come to an end and the registered manager was now dividing their time between 96 Bishopton Road and one other service they were registered manager for. This meant that there was a stronger management presence in the service.
At the time of our inspection there were six people using the service. They had a range of communication skills so although we spoke with everyone during the inspection not everyone was able to respond to us verbally.
Appropriate systems were in place for the safe storage and management of medicines and people were receiving their medicines as prescribed.
There were systems and processes in place to protect people from the risk of harm. Staff were aware of types of abuse, signs to look for and how to report any concerns. The registered provider had a whistleblowing (telling someone) policy in place and a hotline for staff to use if necessary.
Appropriate checks of the building and maintenance systems were undertaken to ensure health and safety.
Risks to people’s safety had been assessed and risk assessments were personalised to each individual. The risk assessments we looked at covered areas such as managing medicines, maintaining a healthy diet and mobility. Accidents and incidents were appropriately recorded and regularly analysed to minimise the risk of reoccurrence.
We found that safe recruitment and selection procedures were in place and appropriate checks were undertaken prior to staff starting work.
Staff had been trained and had the skills and knowledge to provide support to the people they cared for. Staff were given effective supervision and a yearly appraisal.
Staff understood the requirements of the Mental Capacity Act 2005 (MCA) and the Deprivations of Liberty Safeguards (DoLS) which meant they were working within the law to support people who may lack capacity to make their own decisions.
People were supported to maintain a healthy diet and people’s dietary needs and preferences were catered for.
The service worked with external professionals to support and maintain people’s health. Staff knew how to make referrals to external professionals where additional support was needed. Support plans contained evidence of the involvement of GPs, Speech and Language Therapy (SALT) and other professionals.
We saw positive interactions between staff and people using the service. Observations indicated that staff knew people well, how to communicate with them and respond to their needs.
We looked at people’s support plans and found them to contain a high level of detail about people’s needs and preferences. They were regularly reviewed and updated when necessary.
People were supported to take part in activities that were meaningful to them such as drawing and listening to music. Staff also encouraged and supported people to access activities within the community. These included sporting events and college courses.
There was an up to date complaints policy in place. The complaints procedure had been produced in an easy read format and was available to people using the service and their families.