This inspection took place on 3 and 5 April 2018 and was announced.This service provides care and support to people living in a ‘supported living’ setting. So that they can live in their own home as independently as possible. People’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for supported living; this inspection looked at people’s personal care and support.
Ruby house can accommodate up to a maximum of six people. On the day of our inspection, there were five people living at the service but only two people were receiving the regulated activity of personal care.
The care service had not been developed and designed in line with the values that underpin the Registering the Right Support and other best practice guidance. These values include choice, promotion of independence and inclusion. We found people had limited choice and were not consistently supported to develop their everyday living skills to reach a greater level of independence.
At our last inspection we rated the service requires improvement. At this inspection, the service had made some improvements, in particular in relation to record keeping. However, we found other aspects of the service still required attention to ensure continued compliance with the regulations.
The service has a registered manager. 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.
People were not consistently treated with dignity and respect. This was because the communal areas used by people were not well maintained and did not provide a stimulating environment for people to develop their everyday living skills and help them to become more independent.
Generally, people interacted well with staff and appeared to be comfortable in their presence. However, one person raised concerns about how staff spoke to them. The service manager agreed to fully investigate this concern.
There was no evidence of people being supported to pursue hobbies or explore or engage with topics that were of interest to them. We observed people to be sitting in a communal lounge watching television for extended periods of time.
People were not consistently protected from the risk of infection. The communal areas of the service were not well maintained or cleaned And the provider had not taken sufficient steps to raise this with the landlord of the property.
People were protected from the risk of harm. There were effective safeguarding procedures in place and staff had received safeguarding training.
Risks associated with people’s care and support had been assessed and personalised risk assessments were in place. The assessments provided staff with detailed information on how individual risks to people could be mitigated.
People received their medicines safely. There were effective systems in place for the safe storage and management of medicine and regular audits were completed.
Safe recruitment practices were followed. There were sufficient numbers of staff deployed to meet people's needs. Staff received regular supervisions and felt supported in their roles. Staff completed an induction when they commenced work at the service followed by an on-going programme of training.
Consent was obtained from people before any care or support was provided.
The service operated within the principles of the Mental Capacity Act 2005 (MCA).
People received care and support which was personalised. Care plans and risk assessments gave clear guidance to staff and had been regularly reviewed and updated.
There was an effective complaints procedure. People attended day care and staff supported people with shopping and attending occasional events in the community.
The service manager who had recently joined the service operated an open and transparent culture and staff were positive about the support they received.
Quality monitoring systems and processes were in place. However, these were not always effective in identifying shortfalls such as those identified as part of our inspection. The registered manager and service manager were receptive to feedback and put immediate measures in place to address the shortfalls. We also received an action plan detailing how the improvements would be achieved.
Further information is in the detailed findings below