This inspection took place on 14 March 2016 and was unannounced. 15 Preston Drove has up to five people with a learning disability living in the service. At the time of the inspection there were four men living in the service whose behaviour could be complex. People have single bedroom accommodation and a range of communal facilities they can use. The service is situated in a residential area with easy access to local amenities, transport links and the city centre.
The service had a registered manager, who was present throughout the inspection, who has been in their current post for a number of years and knew the service well. 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 service was going through a significant period of review, where the provider and local stakeholders were looking at the service provision and what was needed and how the service would best be provided in the future.
Relatives, staff and visiting healthcare professional told us the service was well led. One member of staff told us the registered manager was, “Easy to talk with. He is on the ball.” However, staff spoke of a particularly difficult time due to staffing and the high use of agency and bank staff. Senior staff spoke of having to cover staff shifts in the service, which had impacted on the completion of quality assurance in the service. They told us that some systems had been subject to slippage in the agreed timescales, for example, staff feedback as to the frequency of supervision was variable. Not all had received regular one-to-one supervision at a frequency determined by the provider. The frequency of team meetings had not been maintained. Although staff spoke of a comprehensive induction process new staff followed, the supporting paperwork had not been fully completed and was not available to view during the inspection. Records we looked at had not always been fully completed, for example the recording of people’s weights and where food and fluid charts were required these had not been consistently filled in. We spoke with one member of the bank staff who told us their essential training was up-to-date. There was no record of the training completed by the bank staff who regularly worked in the service. Although staff told us regular monthly medicines audits were completed there were no records of these, or annual competency checks for people administering medicine had not all been completed. We found this had not impacted on the care provided to people, however this is an area in need of improvement.
Relatives told us people were safe in the service. People were supported by staff that were trained in safeguarding adults at risk procedures and knew how to recognise signs of abuse. There were systems in place that ensured this knowledge was checked and updated. Medicines were managed and administered safely. Accidents and incidents had been recorded and appropriate action had been taken and recorded by the registered manager.
Care and support provided was personalised and based on the identified needs of each individual. People were supported where possible to develop their life skills and increase their independence. People’s care and support plans and risk assessments were up-to-date, were detailed and reviewed regularly. One relative told us, “I am so happy with the care provided.”
Consent was sought from people with regard to the care that was delivered. Staff understood about people’s capacity to consent to care and had a good understanding of the Mental Capacity Act 2005 (MCA) and associated legislation, which they put into practice. Where people were unable to make decisions for themselves staff had considered the person’s capacity under the Mental Capacity Act 2005, and had taken appropriate action to arrange meetings to make a decision within their best interests. Referrals had been made for Deprivation of Liberty Safeguards (DoLS) and we could see that staff understood how these were implemented.
People were supported to eat a healthy and nutritious diet. People had access to health care professionals. They had been supported to have an annual healthcare check. All appointments with, or visits by, health care professionals were recorded in individual care plans. There were procedures in place to ensure the safe administration of medicines.
Care staff were supported to develop their skills and knowledge by receiving training which helped them to carry out their roles and responsibilities effectively. People were supported by kind caring staff. One relative told us of the staff, “They are very good. They are spot on.”
Staff told us that communication throughout the service was good and included comprehensive handovers at the beginning of each shift and regular staff meetings. They confirmed that they felt valued and supported by the registered manager. One member of staff told us, “I like working here. It’s a friendly place to work.”
People and their representatives were asked to complete a satisfaction questionnaire to help identify any improvements to the care provided. There was a detailed complaints procedures should people wish to raise any concerns. The registered manager also told us that they operated an 'open door policy' so people living in the service, staff and visitors could discuss any issues they may have.