This inspection took place on the 23 March 2016 and was announced.Stepping Stones Services is a domiciliary care agency that also provides supported living accommodation and is situated in Rochdale. The service is registered to provide personal care and support to adults. On the day of our inspection there were 18 people using the service, four people in supported living and 14 people receiving support in their own home. The service was last inspected on the 14 January 2014 were it was found to be compliant with all the regulations we inspected.
The service did not have a registered manager. However, the provider has recruited to this position and the person appointed was due to make an application to register with us. 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 Commission places a limitor to the quality rating where a service does not have a Registered Manager in place.
Staff were aware of and had been trained in safeguarding procedures to help protect the health and welfare of people who used the service. All the people who used the service said they felt safe. Staff were recruited using current guidelines to help minimise the risk of abuse to people who used the service.
Risk assessments for health needs or environmental hazards helped protect the health and welfare of people who used the service but did not restrict their lifestyles.
Records showed that robust recruitment processes were followed by the service when employing new members of staff.
Staff were trained in medicines administration and supported people to take their medicines if it was a part of their care package.
Records we looked at showed that new staff were given an induction when they commenced working at Stepping Stones Service. Part of the induction process was to match staff with the people they were to look after.
We observed interactions between staff members and people who used the service who were present at the office. We saw that staff were kind, sensitive and respectful.
The service had arranged monthly ‘Get Together Days’ where activities included, a game day, afternoon tea and a movie, hobbies day, casino day, sports day and a Halloween murder mystery night. These were available to people across outreach and supported living services.
We saw that people’s religious needs were taken into consideration when employing members of staff. One person who used the service spoke in a language other than English. The service had employed a staff member who spoke the same language and had the same religious beliefs.
There was a suitable complaints procedure for people to voice their concerns. The people we spoke with said they did not have any concerns but knew how to contact the office if they did.
Care records also showed that people who used the service had highlighted what characteristics staff members who worked with them should have, such as hobbies and interests.
The provider told us that any issues they find when undertaking audits is discussed in team meetings or supervisions. We also saw that any actions required and who was responsible were also documented on audits.
The service had commenced devising easy to read policies so that they were accessible to people who used the service. A working policy group had been set up with people who used the service were they would meet each month to develop one policy.
The service had improvement plans in place which were to be completed by June 2016.