The announced inspection took place on 18 and 19 October 2016. The service was last inspected in August of 2013 where they met all the regulations that we checked. North West Community Services (GM) Limited provides a range of support and care services to people with a learning disability, older people and those with mental and physical disabilities. This is done through a range of tailored services, including outreach, supported living, day services and domiciliary care. There is an office base and staff provide people with a range of care and support including with; personal care, medicines management, shopping and domestic help.
At the time of the inspection 119 people lived independently and received care and support from the service.
The service had a registered manager in post. 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.
We visited one service and found staff did not always follow safe working practices within the administration and recording of medicines procedures. We watched a staff member prepare two people’s medicines and take them to the two people together. They did not follow good practice or the providers medicines policy. However, at another two services that we visited, staff were following correct procedures and other people and relatives we spoke with did not indicate any concerns with medicines. We have made a recommendation in connection with the safe administration of medicines.
People who used the service and those supporting them knew who to report any concerns to if they felt they or others had been the victim of abuse. Staff had received training in safeguarding and knew about whistleblowing procedures.
Emergency procedures were in place should the staff need to activate them to keep people safe, for example, in the event of a fire or poor weather conditions.
Risks to people's health and safety were managed and detailed plans were in place to enable staff to support people safely. Accidents and incidents were investigated and monitored for any trends forming.
We found one supported living accommodation that we visited in need of redecoration and some refurbishment work. We have asked the provider to support people to address the outstanding work.
There were enough staff with the right skills training and experience to meet people's needs, and although holidays and sickness interfered with staffing rotas, this was managed well with attention given to minimise the impact to people through inconsistency of the same staff as much as possible. Staff felt supported and suitable training and development opportunities were in place.
People told us they felt confident that should concerns be raised these would be dealt with appropriately. People told us they could contact the management team or staff at the service if they needed to discuss anything. People had the opportunity to talk about their opinions of the service during reviews and through meetings or surveys they completed.
Care Quality Commission (CQC) is required by law to monitor the operations of the Mental Capacity Act 2005 (MCA), and to report on what we find. MCA is a law that protects and supports people who do not have the ability to make their own decisions and to ensure decisions are made in their ‘best interests’. We found the provider was complying with their legal requirements.
People were supported to be able to eat and drink suitable amounts to meet their needs. People received a range of treatment when needed from health care professionals which helped to promote their health and well-being, including GPs, dentists and specialist consultants.
People were treated with kindness and respected by staff. Staff had a good relationship and rapport with the people they cared for and supported them to be as independent as possible. People were encouraged and supported to undertake daily tasks and attend to their own personal hygiene needs where possible.
Care and support records were regularly updated to ensure that people’s needs were continually being met and a range of activities and social interactions were available for people to participate in.
Complaint processes were in place for people and their relatives to access if they were dissatisfied with any aspect of the service provision. Any complaints received were prioritised and dealt with quickly and appropriately.
The provider and registered manager ensured people received the quality of care and services they would expect. There were processes in place to monitor the quality of the service people received and experienced. This was through regular communication via meetings, surveys and a programme of continuous checks and audits.
The registered manager had not sent the Commission notifications as they are legally obliged to.
We have made two recommendations for the provider to follow.