We last inspected this service on 16 March 2016, and found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, relating to medicines management, consent and quality assurance. At this inspection 07 and 08 June 2017, we found that improvements had been made.Stanley Grange is a small community for adults with learning disabilities and complex needs, nestled between Preston and Blackburn. There are 8 dwellings; houses, flats, bungalows and cottages (some shared, some single occupancy) with a community hall and gardens, set around a village green. The service is registered to provide accommodation and nursing care to no more than six service users. The service is also registered to provide personal care to people in a Supported Living setting. The Registered Provider must only accommodate a maximum of 36 people. On the day of inspection there were 32 people who used the service. Since 1 October 2015, the estate & buildings at Stanley Grange have been owned by Stanley Grange Community Association, a charity set up in 2014 by the families of people living there with the express intention of saving this thriving community from closure.
Future Directions CIC were appointed as the care provider for Stanley Grange 1 October 2015. Since the last inspection on 16 March 2017, Future Directions CIC, has developed a 6 bedded nurse led unit for people whose behaviour can be challenging, and who have moved out of long term institutions.
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. Each individual house on the Stanley Grange site had a team manager, who had oversight and responsibility for the running of the service in that home.
At our previous inspection on 16 March 2016 we asked the provider to take action to make improvements relating to the assessment of people’s mental capacity. At the inspection, we found that improvements had been made. Care files were now found to contain decision specific mental capacity assessments.
At our previous inspection on 16 March 2016 we asked the provider to take action to make improvements relating to the management of medicines. At this inspection we found improvements had been made. We looked at how the service managed medicines. We found that the systems in place for the safe administration of medicines were now sufficient to ensure safe medicines management. Records we checked were completed, up to date and accurate. Staff completed medicine administration records (MARs) sheets. When handwritten, the MARs were found to be a copy of the information displayed on the medicines bottle or box, and this information was checked by two staff members to ensure the information was accurate. The recording of topical treatments, such as creams or ointments, was now consistent.
We found that the registered provider had developed personal emergency evacuation plans (PEEPs) for people using the service. The registered provider took action to keep the premises and equipment safe for people to use. We found that the service's fire risk assessments were up to date, and reviewed periodically. We saw fire alarm tests took place weekly in line with the fire authority’s national guidance. Staff had a good awareness of safeguarding principles and where to report any concerns. Following any safeguarding incidents, we found the registered manager met with staff to debrief and explore system improvement and lessons learnt.
We found that Stanley Grange had sufficient staffing levels to meet people’s currently assessed needs. The service had systems in place to monitor and manage accidents and incidents, and maintain people’s safety and welfare. This included records of accidents, any resulting injuries and the actions staff completed to manage them.
The service had a clear policy and procedure in place for the safe recruitment of staff to the service. The provider ensured staff received training to underpin their roles and responsibilities in protecting people from harm.
Meals were seen to be balanced, and people's cultural and dietary needs were catered for.
The registered manager had a training matrix which enabled them to keep a track of when staff were due to attend refresher training. Staff told us they had access to a good programme of training and we saw evidence within the staff training records that both mandatory and specialist training had been undertaken. People were supported to maintain their health and had access to health services as needed.
We found that there was a relaxed and pleasant atmosphere in the various parts of the service. Staff understood the importance of enabling people achieve their goals, follow their interests and be integrated into community life. Information held within people's care records showed that the people were asked for their views and these were taken into account.
People’s confidential information was kept private and secure and their records were stored appropriately. Staff knew the importance of maintaining confidentiality and had received training on the principles of privacy and dignity and how to support people living at the service.
Discussions with staff at the service, and a group of the relatives showed that it was clear that the key principle of the service was that people using the service should be in control of their lives and they direct the service accordingly. The staff we spoke with were fully committed to supporting individuals to lead purposeful and fulfilling lives as independently as possible.
At our previous inspection on 16 March 2016 we asked the provider to take action to make improvements relating to the quality assurance systems. At this inspection, we found that improvements had been made. We found that a quality assurance policy was in place and that audits were undertaken and maintained. The audits were now more effective and their usage picked up areas for improvement or evidence of poor practice.
The ethos of the service was that it welcomed complaints and suggestions how to improve, and the managing director (MD) confirmed that she used these positively and hoped that the service learnt from them. The service had a positive ethos and an open culture. The provider and registered manager were visible, actively looking at ways to improve the service. There were effective quality assurance systems and audits in place; action was taken to address previous shortfalls, and improvements to service delivery had taken place.