The inspection was unannounced and took place on the 11 February 2016. Following this an announced visit to the home to look at the new system of computerised support plans took place on the 16 February.Mill Lane is part of the David Lewis Centre’s ‘Community Programme’ and is registered to provide accommodation for eight people who require support and care with their daily living. The home is located close to Macclesfield town centre. The two storey domestic property made up of three self contained flats and five bedrooms is close to local amenities. Staff members are available twenty four hours a day. At the time of our visit there were eight people living in the house.
Mill Lane had a 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.
The registered manager, (their job title within the organisation was service manager), did not work in the home on a daily basis. Day to day management was provided by a residential manager who had responsibility for a total of four services operated by David Lewis and the team leaders who managed each shift.
We were able to ask all of the people living at Mill Lane what they thought about the home and the staff members supporting them.
The service had a range of policies and procedures which helped staff refer to good practice and included guidance on the Mental Capacity Act 2005 and the Deprivation of Liberty Safeguards. This meant that the staff members were aware of people's rights to make their own decisions. They were also aware of the need to protect people's rights if they had difficulty in making decisions for themselves.
We asked staff members about training and they confirmed that they received regular training throughout the year, they described this as their mandatory training and that it was up to date.
The care plans, which within the David Lewis Centre were called common care files had been transferred on to the organisations new computerised system called ‘I Care’. We looked at these on the second day of the inspection and could see that they were being reviewed regularly so staff knew what changes, if any, had been made. The files each had a ‘one page profile’ which explained what was important to the individual and how best to support them. This helped to ensure that people’s needs continued to be met.
Staff members we spoke with were positive about how the home was being managed. Throughout the inspection we observed them interacting with each other in a professional manner. The staff members we spoke with were positive about the service and the quality of the support being provided.
The relationships we saw were warm, respectful, dignified and with plenty of smiles. Everyone in the service looked relaxed and comfortable with the staff.
We found that the provider and the home used a variety of methods in order to assess the quality of the service they were providing to people. These included regular audits on areas such as the care files, including risk assessments, medication, individual finances and staff training. The records were being maintained properly.