The inspection took place on 28 September 2015 and was announced. We gave ‘48 hours’ notice of the inspection, as this is our methodology for inspecting supported living services.
This is our first inspection of the service since it was registered with us in June 2014.
Fredrick’s House provides supported living for people with a learning disability. Supported living is where people are provided with their own home via a tenancy agreement and personal support is provided by a separate agency, Fredrick House. At the time of the inspection the service provided support for four men who were living in a shared house. Each person had their own room and shared the communal areas of a lounge, small upstairs lounge, dining room, kitchen and garden.
The service has a registered manager who was available and supported us during the inspection. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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.
Checks on staff were carried out on potential staff, but they did not always make sure that staff were suitable for their role.
Relatives said that they had confidence in staff team and felt that their relative was in safe hands at all times. Staff had received training in how to safeguard people and knew how to report any concerns so that people could be kept safe.
Assessments of potential risks had been undertaken of people’s personal care needs and their home environment. This included risks involved in mobilising and supporting people with daily household tasks and when out in the community. Guidance was in place for staff to follow to make sure that any risks were minimised.
The agency was very flexible in making sure that there were sufficient numbers of staff available to provide each person with support as needed. Staffing levels were based on people’s needs and choices and the staff rota often changed weekly.
The agency had a comprehensive medicine policy which clearly set out the responsibilities of the agency with regards to medicines management. Staff had received training in medicines management and their practical skills in giving medicines had been checked to ensure they were doing so safely and in line with the agency policy.
New staff received a comprehensive induction which ensured they had the skills they required, before they started to support people in their own homes. Staff undertook face to face training in essential areas and were supported by the deputy manager, who was a qualified assessor. Staff had undertaken or had been book to receive training in The Mental Capacity Act 2005. They understood and ensured that people had the capacity to make day to day decisions and choices. The Mental Capacity Act 2005 provides the legal framework to assess people’s capacity to make certain decisions, at a certain time.
People’s health care and nutrition needs had been assessed and clear guidance was in place for staff to follow, to ensure that their specific health care needs were met. Staff were knowledgeable about people’s health care needs and the agency liaised with health professionals as appropriate.
People’s care, treatment and support needs were clearly identified in their plans of care. They included people’s choices and preferences. Staff knew people well and understood their likes and dislikes. Staff treated people with kindness, respect and compassion and understood how to communicate with people so they could understand.
People’s needs were assessed before they were provided with a service and people and their relatives were fully involved in this process. These assessments were developed in to a personalised plan of care. Care plans gave detailed guidance to staff about how to care for each person’s individual needs and routines. Staff were very knowledgeable about people’s likes, dislikes, choices and preferred routines.
People received information, in an accessible format, about their roles, responsibilities and rights of living in their own home. They were informed of the responsibility of the agency to provide them with support and the rules of renting their home from their landlord. People were also informed how they could raise any concerns about the agency and were regularly asked if they were satisfied with the service that they received.
People were supported by the agency to budget their own monies, plan their meals, shop for their own food, and take responsibility for keeping their home clean. The agency also supported people to take part in a range of activities in the local community and had links with a local charity to provide additional activities.
The agency was run by a registered manager who was clear about the aims and values of the service and the ways in which these should be met. Staff understood these aims and put them into practice by providing personalised care. Staff had confidence in the management of the agency which they said was fair and supportive.
There were effective systems in place to assess and monitor the quality of the service. People and staff were regularly asked for their views about the service and these were listened to and acted upon. Relatives said they would recommend the agency to other people.
We found one breach of the Health and Social Care Act 2008 (Regulated activities 2014). You can see what action we told the provider to take at the back of the full version of the report.