Background to this inspection
Updated
21 September 2018
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
This inspection took place on 16 August 2018 and was unannounced. The inspection was carried out by one adult social care inspector.
We looked at all of the information that Care Quality Commission had received about and from, the service since the last inspection. This included notifications about issues that had happened in the service.
The registered manager had completed a provider information return. A provider information return is a form that asks the provider to give some key information about the service, what they do well and improvements they plan to make.
During the inspection we spoke with the registered manager, the residential manager two support staff, the providers specialist nurse four people living in the home ad two relatives. We also contacted other professionals from health and social care for feedback about the home including doctors and social workers.
We spent time observing how people were supported and their interactions with staff in order to
understand their experience.
We spent time looking at records, including three people's care records, two staff files and other records relating to the management of the service, such as policies and procedures, accident/incident recording and audit documentation.
Updated
21 September 2018
Mill Lane Macclesfield is a residential care home for eight people with learning disabilities. The building has three self contained flats with one person living in each and five en-suite bedrooms where people use the communal areas.
At our last inspection we rated the service good. At this inspection we found the evidence continued to support the rating of good and there was no evidence or information from our inspection and ongoing monitoring that demonstrated serious risks or concerns. This inspection report is written in a shorter format because our overall rating of the service has not changed since our last inspection.
The care service had not been developed and designed in line with the values that underpin the Registering the Right Support and other best practice guidance. These values include choice, promotion of independence and inclusion. People with learning disabilities and autism using the service can live as ordinary a life as any citizen.” Registering the Right Support CQC policy
Registering the Right Support gives guidance surrounding the maximum amount of people a home providing support to people with learning disabilities should have. Guidance states this should be six however Mill Lane Macclesfield had been registered to provide support to eight people since 2011. We saw that the home itself was situated in a residential area and that people with learning disabilities who were using the service were able to live as ordinary a life as any citizen.
The home has a registered manager who was supported by a residential 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.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive ways possible; the policies and systems in the service supported this practice. Medications were safely managed.
People who lived in the home and relatives we spoke with all gave positive feedback about the home and the staff who worked in it. The service had a relaxed feel and people could move freely around the service as they chose. People were able to have control over their lives and participate in activities they enjoyed.
Care plans and risk assessments were person centred and detailed how people wished and needed to be supported. They were regularly reviewed and updated as required with input from people and their families. Care plans showed that people's GPs and other healthcare professionals were contacted for advice about people's health needs whenever necessary. We saw the service had responded promptly when people had experienced health problems.
The provider employed their own specialist nurses for epilepsy and behaviour, who were very involved in the support of the people living in the home.
The registered manager and residential manager used different methods to assess and monitor the quality of the service. These included regular audits of the service and staff meetings to seek the views of staff about the service. The staff team were consistent and the providers were also heavily involved in the running of the service.
Staff were recruited safely, received a robust induction and suitable training to do their job role effectively. All staff had been supervised in their role.
Further information is in the detailed findings below.