This inspection took place on 15 September 2016 was unannounced. This meant that the provider did not know we would be visiting. The service was last inspected in July 2013, and at that time was meeting the regulations we inspected. The Lawrence provides accommodation and personal care for up to 14 people who have a learning disability. There is a small garden area to the front and parking to the rear of the home. It is on a main bus route and close to the M1/M62 link roads. Situated in Wrenthorpe it is only a few minutes journey from the centre of Wakefield and all amenities.
There was 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.
Staff we spoke with understood the principles and processes of safeguarding. Staff knew how to identify abuse and act to report it to the appropriate authority. Staff said they would be confident to whistle blow [raise concerns about the service, staff practices or provider] if the need ever arose.
Risks to people arising from their health and support needs or the premises were assessed, and plans were in place to minimise them. Risk assessments were regularly reviewed to ensure they met people’s current needs. A number of checks were carried out around the service to ensure that the premises and equipment were safe to use.
We saw safety checks and certificates completed within the last twelve months for items that had been serviced and checked such as fire equipment and electrical safety. The service had a programme of redecoration and repair of the premises in place.
Accidents and incidents were monitored each month to see if any trends were identified. At the time of our inspection there had only been six accidents and incidents, however the deputy manager had found a trend to show why one person would have an accident or incident. The deputy manager had reviewed staff rotas to deal with this trend.
There was sufficient staff to provide the support needed and staff knew people’s needs well. At the time of inspection 91 hours were funded to provide a 'one to one' service.
Robust recruitment and selection procedures were in place and appropriate checks had been undertaken before staff began work. This included obtaining references from previous employers and obtaining a Disclosure and Barring Service (DBS) check before they started work in the home. The Disclosure and Barring Service carry out a criminal record and barring check on individuals who intend to work with children and vulnerable adults, to help employers make safer recruitment decisions and also to minimise the risk of unsuitable people working with children and vulnerable adults.
People were safely supported to access their medicines. Accurate records were kept of administration, and medicines were securely and safely stored in each person’s room.
Staff received training to ensure that they could appropriately support people, and the service used the Care Certificate as the framework for its training. The Care Certificate is an identified set of standards that health and social care workers adhere to in their daily working life.
Staff received support through regular supervisions and appraisals. Staff felt confident to raise any issues or support needs during supervision and found these meetings useful.
Staff understood and applied the principles of the Mental Capacity Act and the Deprivation of Liberty Safeguards to ensure that people’s rights were protected. Care plans contained evidence of mental capacity assessments and best interest decisions.
People were supported to maintain a healthy diet, and people’s dietary needs and preferences were catered for. People had nutrition plans in place.
The service worked with external professionals to support and maintain people’s health. Care plans contained evidence of the involvement of GPs, district nurses and other professionals.
Staff treated people with dignity, respect and kindness. Staff knew people well and had a good rapport with people. Staff understood each person’s preferences and adhered to these. People and their relatives spoke highly of the care they received.
Procedures were in place to support people to access advocacy services should the need arise. One person using the service was working with an advocate at the time of our inspection.
End of life care plans were in place and provided detail of people’s preferences and wishes.
People’s care records were person centred. Person centred planning (PCP) provides a way of helping a person plan all aspects of their life and support, focusing on what is important to the person. The care plans contained a life history about the person. People who used the service and staff had a one page profile. A one page profile captures all the important information about a person on a single sheet. Where staff’s one page profile showed they had hobbies or interests that matched a person who used the service they were then matched as a key worker for that person.
People had access to a wide range of activities. People decided what they wanted to do each day and staff accompanied them to go shopping, to the seaside or for a pub lunch.
The service had a clear complaints policy that was applied when issues arose. People and their relatives knew how to raise any issues they had. At the time of inspection no one had raised a complaint.
Staff were able to describe the culture and values of the service stating nothing was hidden, and that they felt supported by the registered manager and deputy manager in delivering them.
The registered provider had developed a quality assurance system and gathered information about the quality of their service from a variety of sources.