18 November 2015
During a routine inspection
This was an unannounced inspection, which meant the staff and the provider did not know we would be visiting. The inspection was carried out by one inspector on the 18 November 2015.
Hillcrest provides accommodation, personal care and support for up to 4 people. There were four people living in the home at the time of the visit. People who live at the home have a learning disability. People had their own bedroom and shared the lounge and kitchen with the other occupants. The home was close to the shops and other amenities
There was a registered manager in post. The registered manager was also one of the owners of the business. 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.
There was a lack of formal systems to monitor and improve the quality of the service. This included seeking the views of people and their representatives through surveys. Staff did not always receive the training needed to meet people’s needs effectively. Whilst staff had received some training it was not clear how often this should be updated and there were gaps in what the provider expected staff to complete. Staff had not been trained in food hygiene.
People could not be confident that they were safe in the event of a fire. This was because staff had not taken part in regular fire drills. There were delays in making repairs for people to be safe in the event of a fire.
People were protected from the risk of abuse because there were clear procedures in place to recognise and respond to abuse and staff had been trained in how to follow the procedures. Systems were in place to ensure people were safe including risk management, checks on the environment and safe recruitment processes. People received their medicines safely.
Systems were in place to ensure that complaints were responded to, with action taken to improve the service provided. There had not been any recent complaints.
People were involved in making decisions about their care. People had a care plan that clearly described how they wanted to be supported. People had opportunities to take part in activities both in the home and the local community. People were encouraged to be independent. Other health and social care professionals were involved in the care of the people living at Hillcrest.
Staff were knowledgeable about the people they were supporting. They were caring in their approach to people. Staff told us they were supported in their role and met with the registered manager regularly to discuss their performance and any training needs.
The registered manager regularly visited the service to speak with staff and people and to work alongside the team. They were knowledgeable about the people living at Hillcrest and it was evident positive relationships had been built.
We found three breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of this report.