This announced inspection took place on 29 September and 03 October 2017. Gideon Supported Housing Limited provides personal care to people with learning disabilities. This service provides care and support to people living in a ‘supported living’ setting so that they can live as independently as possible. At the time of our inspection two people were using the service. There was 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.
The first inspection of the service was in 6 June 2016 where we were unable to formally rate the service because there was just one person using the service at that time. However, at that inspection we identified two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. These related to unsafe recruitment practices and insufficient training and support for staff. We also found that the way people’s medicines were managed needed some improvement. The provider sent us an action plan on how they would make the required improvements. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for ‘Gideon Supported Housing Limited’ on our website at www.cqc.org.uk.
At this inspection we found the provider had made the required improvements in their recruitment processes to ensure staff were suitable for the roles they had applied for. Staff were also given regular support and supervision, and had completed training required to perform their jobs effectively. However, we also found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
Risk assessments were in place but were not comprehensive and did not always identify potential harm to people. Risk management plans did not provide sufficient guidance to staff to enable them maintain people’s health and safety.
People’s medicines were not handled and managed in a safe way. Medicines Administration Records (MARs) had not always been completed to confirm people had received their medicines as prescribed. We found high levels of medicines stock at the service which could not be explained.
Appropriate consent had not always been obtained relating to people’s care and support arrangements. Mental capacity assessments had not taken place where people lacked capacity to consent to their care arrangements. Decisions had not always appropriately been made in people’s best interests. In line with the Mental Capacity Act 2005 (MCA).
Care was not always planned and delivered in a way that met people’s individual needs. The service did not always take the needs of people into account to ensure they were met. Care plans were not detailed and provided insufficient guidance to staff on how people should be supported. They were also not up to date or reflective of people’s present needs and circumstances.
The registered manager and service manager had not ensured effective quality monitoring systems were place to monitor and assess the quality and safety of the service provided because the issues we found at this inspection had not been identified by the internal quality assurance processes.
There were a sufficient number of staff available to meet people’s needs safely. The service manager and registered manager were hands-on and were available to support staff in their delivery of care, as needed. Staff knew the signs to look for and action to take if they suspected people had been abused.
People had access to the healthcare services they required to maintain their health. People were supported to meet their nutritional and dietary needs.
Staff knew the people they supported and what made them anxious or distressed. Staff treated people with dignity and respected their privacy. People were comfortable with staff and we observed their interactions to be positive. People’s confidential matters were only discussed in private and records relating to people’s care were kept securely.
Relatives told us they knew how to complain if they were unhappy with the service. There was a complaint procedure in place. People were supported to participate in activities they enjoyed and to socialise.
There was clear and visible leadership in the service. Staff knew who to speak to if they needed advice and direction.