23 November 2017
During an inspection looking at part of the service
Trevella – Kings Heath is a residential home registered to provide accommodation and support for up to three adults with mental health needs. At the time of our visit two people were using the service .
There was a registered manager (who is also the provider) 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.
Systems in place to monitor and improve the quality of the service required improvement in ensuring people received a continually good and improving quality of service. The audits had not identified the issues we found and had not always been consistently applied to ensure where shortfalls had been identified, they were investigated thoroughly and appropriate action plans put into place to reduce risk of reoccurrences.
People felt safe living at the home and staff knew what action to take if they had any concerns about people’s safety. The provider had systems in place to keep people safe from the risk of harm and abuse but these were not always effective. Risks to people had been assessed but were not consistently managed to ensure people remained safe from risk of avoidable harm.
People were supported by sufficient numbers of staff, who had been safely recruited. People received their medicines, as prescribed, and there were systems in place to ensure people’s medicines were managed safely, although this did require some improvement. The home environment was clean. Improvement was required when implementing measures to reduce future risks to people following investigations into incidents.
During this inspection we found one breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and one breach of the Care Quality Commission (Registration) Regulations 2009. You can see what action we told the provider to take at the back of the full version of the report.