This inspection took place on 26 March 2015 and was unannounced. At our last inspection in April 2013 the provider was meeting the requirements of the regulations we looked at.
Vicarage Road (A) is a residential home which provides care to people who have learning disabilities. The service is registered to provide personal care for up to six people, however at the time of our inspection only four people were using the service There was a registered manager at this location. 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 and associated Regulations about how the service is run.
We observed staff continually ask people how they wanted their care to be delivered and supported them in line with their requests. People were relaxed with staff and confident to approach them for support. Staff said they enjoyed supporting people and how to assist them to pursue the interests they said they liked. Staff were knowledgeable about the individual support people required in order to maintain their privacy and dignity. People were also supported to be as independent as they wished such as helping with tasks around the home and going out to places of interest.
People were supported to maintain relationships which were important to them. Relatives regularly visited and people in the home had developed friendships with each other. People expressed their views about the service at regular meetings and were involved in discussing the care they received. Relatives told us they were involved in the planning and reviewing their relative’s care and were often invited by the provider to comment on the service when they visited or spoke to staff on the telephone. People told that they knew how to make a compliant and were confident that they would be responded to.
The provider had conducted assessments to identify if people were at risk of harm and if so had included guidance about how this could be reduced. The provider had taken action to reduce the risk of harm when people had been put at risk. Records which monitored people’s nutritional intake and weight were up to date so that people were supported to eat and drink enough to keep them well. These record however did not always record the quantities people had consumed. We saw that, when necessary, the provider had involved other healthcare professionals in people’s care.
All the relatives and staff we spoke with told us that they felt there were enough staff to meet people’s care needs. The provider told us they would review their staffing levels when additional people started to use the service to ensure people’s needs continued to be met. Staff were able to demonstrate they had the skills and knowledge to communicate effectively with the people who used the service. They expressed a good knowledge of what people liked to do and their individual preferences. Staff were supported with their personal development and to deliver what was required of their roles.
People were kept safe and staff knew how to recognise when people might be at risk of harm and were aware of the provider’s processes for reporting any concerns. Relatives told us that the provider took appropriate action when people had been at risk of harm. Records showed that the provider had worked with other agencies when they had received information of concern in order to keep people safe.
Medication was managed appropriately because staff were aware of the provider’s medication policy and people received medication in line with their care plans.
The provider understood their responsibilities under the Mental Capacity Act 2005 (MCA) They had conducted assessments when people were thought to lack mental capacity or held meetings to ensure decisions were made in the best interests of the people who used the service. The provider had ensured that staff were clear about the requirements of the Mental Capacity Act 2005 (MCA) and that people were supported with the least restrictions of their liberties.
Relatives told us the provider regularly sought their views when assessing the quality of the service and that the provider acted on their comments. Staff said the registered manager was approachable and responded to their concerns promptly. There were processes in place to enable staff to express their views and records showed that the provider had taken action in response to issues raised at regular meetings. The provider had ensured that staff were aware of the aims and vision of the service.
The provider had a system to assess the quality of the service and identify how it could be improved. The provider had developed an action plan to implement improvements at the service.