The inspection took place on the 5 and 6 September 2018 and was announced. We gave the service 24 hours’ notice that we were due to inspect to prepare people living at the service for our arrival. The inspection was brought forward in part due to concerns raised about theft of people’s personal property.
Our last inspection of this service was on the 19 October 2016 and we found the service to be overall good. At this inspection, we found a number of concerns relating to the premises safety of the service and medicines management. Further information pertaining to this can be found in the body of the report.
Mainwaring Terrace is a “care home” providing care for up to 14 people in the Northern Moor area of Greater Manchester. People in care homes received accommodation and nursing or personal care as a single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. There were 10 people living at Mainwaring Terrace on the day of inspection.
Mainwaring Terrace consists of four separate properties on a suburban road in Sale Moor, Manchester. Three properties are located next to each other and have their own entrances and the fourth property is on the other side of the road. Mainwaring Terrace supports people who have autism.
There was a registered manager in post. 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 registered manager has been absent from the home for a number of months and the inspection was facilitated by the quality assurance manager and two deputy managers from the home.
Medicines were not always safely managed. A number of prescribed medicines had not been signed for after administration. Medicines were not consistently audited so we could not be assured they had been given as prescribed.
Staff members had been recruited appropriately and had in place the satisfactory employment checks before commencing their role.
Premises safety in relation to fire system checks and gas and electrical safety were not always up to date. There was a lack of oversight about who was responsible for the premises safety checks.
Investigations had taken place in relation to the theft of a person’s personal items. However, there was no evidence that the theft had occurred and the service had not ensured people’s personal items were recorded when they first move in to the service to provide an audit trail.
People were supported to eat a heathy and nutritious diet and we observed staff supporting people to cook their own meals. There were a range of snacks available for people to access at their leisure.
People were able to access health care support from primacy medical services and we saw people did see their GP, dentist and other professionals when required. We have made a recommendation that the service needed to improve their procedure for monitoring people who became unwell.
The service was working in line with the Mental Capacity Act. People received appropriate capacity assessments and where people lacked capacity, they were referred to the local authority under Depravations of Liberty Safeguards (DoLS). Where required, people, their families and professionals were involved in best interest’s meetings.
Staff received training to enable them to carry out their role. Staff felt the training was good and informative.
Staff did not receive regular supervision in line with the policy of the organisation.
We observed kind and caring interactions between people living at the home and staff members. Staff members were aware of how to support people with anxiety and implemented techniques to reduce levels of agitation.
People said they felt staff cared for them and our observations were that staff offered privacy and dignity to people.
Care plans were reflective of people’s needs and gave strategies for supporting people with challenging behaviour and promoting independence. However, care plans were intermittently reviewed which meant we could not be assured they were always current.
Activities were varied and people were supported to access community based activities with a focus on exercise.
Staff were able to communicate to people in a variety of methods. We observed people using Makaton (sign language), pictorial images and short sentences. People had information in their care files to alert staff to how they may be feeling when a person acted in a particular way.
Complaints were responded to in a timely manner and outcomes shared. The service has received a number of compliments thanking them for their care and support.
There was a lack of over sight of the service in relation to medicines and premises safety and audits to monitor and improve the service were not fully competed. Our observations were that the service needed a long-term solution to successfully oversee the management of the home
Staff were able to attend regular staff meetings to discuss people, raise concerns and share ideas.