We carried out this unannounced inspection on 26 October 2017. Willow House provides accommodation, care and support for up to five people with learning disabilities. At the time of our inspection five people were using the service. At the last inspection on 23 August 2016 the service was rated as requires improvement. At this inspection we found most of the required improvements had been made and the service was rated as good overall.
The service had a manager who was in the process of registering with the Care Quality Commission. Their application had been submitted. 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’s environment had been assessed to make sure it was safe. However one person had damaged property and measures had not been taken to reduce the likelihood of this happening again. Checks on the building and equipment in use had been completed including fire safety checks and drills.
People were protected from the risk of harm at the service because staff knew their responsibilities to keep people safe from harm and abuse. Staff knew how to report any concerns they had about people’s welfare.
There were effective systems in place to manage risks and this helped staff to know how to support people safely. Where risks had been identified measures to reduce these were in place.
There were enough staff to meet people’s needs. The provider had safe recruitment practices. Staff had been checked for their suitability before they started their employment.
There were plans to keep people safe during significant events such as a fire. Evacuation plans had been written for each person, to help support them safely in the event of an emergency.
People’s medicines were handled safely and were given to them in accordance with their prescriptions. Staff had been trained to administer medicines and had been assessed for their competency to do this.
Staff received appropriate support through an induction, support and guidance. There was an on-going training programme to ensure staff had the skills and up to date knowledge to meet people’s needs.
People were supported to maintain good health and have enough to eat and drink. People had access to healthcare services.
People were supported to make their own decisions. Staff and managers had an understanding of the Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards (DoLS). Assessments of mental capacity had been completed. Staff sought people’s consent before delivering their support.
People developed positive relationships with staff who were caring and treated them with respect, kindness and compassion.
People received care and support that was responsive to their needs and preferences. Support plans provided information about people so staff knew what they liked and enjoyed.
People were encouraged to maintain and develop their independence and they took part in activities they enjoyed.
People and their relatives knew how to make a complaint. The provider had implemented effective systems to manage any complaints they may receive.
Systems were in place which assessed and monitored the quality of the service and identified areas for improvement. Policies and procedures were in place and gave staff guidance on their role.
People and staff felt the service was well managed. The service was led by a manager who understood the responsibilities of a registered manager. Staff felt supported by the manager.
People had been asked for feedback on the quality of the service that they received to drive continuous improvement.
We have made three recommendations about ensuring hot surfaces are covered, checking references are verified and seeking medical advice if there are medicines errors.