Lostock Grove is a large detached house which can accommodate up to 25 older people who require support with their personal care. Accommodation is provided over two floors. There are both single and shared bedrooms and all have en-suite toilets. A stair lift provides access to the first floor. There are two communal lounges and a separate dining room. A ramp to the front entrance, with car parking available, allows easy access for people with limited mobility.
The last inspection of the service took place on 31 March 2014. During this inspection the service was found to be compliant with the one regulation assessed.
This inspection took place on 22 September 2015 and was unannounced.
We were assisted throughout the inspection by the long term registered manager. 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.
During this inspection we spoke with people who used the service, their friends and relatives and a number of community professionals who had involvement with the service. The feedback we received was extremely positive. People expressed confidence in the service and felt staff provided safe and effective care. People were complimentary about the caring approach of staff and spoke highly of the way the service was managed.
We found that the arrangements for the safe management of people’s medicines were not always effective. We identified some concerns about medicines management and found the service was non compliant with the associated regulation.
We found the registered manager was aware of the requirement to protect the rights of people who
did not have capacity to consent to some aspects of their care and we were able to confirm that the correct processes were followed in these circumstances. However, information about people’s capacity and action taken to safeguard their rights was not always clearly recorded on their care plans.
People’s care needs were carefully assessed and any risks to their safety or wellbeing were identified. Staff had a good understanding of people’s needs and how they wanted their care to be provided.
People were supported to access health care and staff and the registered manager were proactive in ensuring any health care concerns were referred promptly to the relevant community professionals. The staff and registered manager worked positively with external agencies to help ensure people received the care they needed.
Staff were fully aware of their responsibility to safeguard people from abuse and were confident to report any concerns to the registered manager.
People received their care from well trained and well supported staff. Staff were carefully recruited to help ensure they had the suitable skills and character to carry out their role.
People described care workers in ways such as, ‘kind’, ‘caring’ and ‘helpful’. People told us they were treated with respect and that their privacy and dignity was consistently promoted.
People who used the service were enabled to make decisions about their care and express their views and opinions. People felt their opinions were valued and we saw a number of examples where the registered manager had taken action as a result of feedback received.
People were enabled to raise complaints and when they did so the registered manager ensured they were responded to appropriately. The registered manager also ensured that any learning from complaints or adverse incidents such as accidents, was identified and shared with the staff team.
There were processes in place to enable the registered manager and provider to monitor safety and quality across the service. Where areas for improvement were identified, action was taken to address them.
All the people we spoke with described a positive culture within which they felt able to raise concerns and express their views and opinions. People also expressed confidence in the registered manager to act on any concerns appropriately and take people’s views into account.
We found one breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 in relation to medicines management. The action we have asked the provider to take is detailed at the end of this report.