This inspection took place on 16 February 2016 and was unannounced. The inspection continued on 18 February and 19 February 2016. The service is registered to provide personal care with accommodation for up to eight adults. The service had one ensuite bedroom on the ground floor. There was a large open plan living area which led round into a dining area which led into a large kitchen. To the rear of the dining room there was an activities/craft room and then three offices. Just off the hallway was a staff toilet and shower room. On the first floor there were seven bedrooms six of which were en-suite. There was one bathroom, a staff sleep-in room and a laundry room. Outside there was a large driveway with electric gates and an enclosed rear garden and patio area.The service has a Registered Manager in place. 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 had risk assessments in their care files which identified the risk and had control measures in place to minimise them however people’s risks in relation to holidays were not appropriately assessed. The provider had a system to assess peoples risk and needs when being supported away from the home, however these were not followed. One person using the service was supported on holiday the week prior to our inspection.
Staff and relatives told us that there were not always enough staff to support people who had one to one hours which meant that sometimes these people were unable to access the community or do activities outside of the home. The proprietor told us there was no arrangement in place for deploying staff at different times during the day. They said they had recently recruited a new staff member and are currently advertising for more new staff.
Staff and relatives told us that some people lacked capacity to make decisions in areas such as medication, support planning and personal care. Staff were not able to show us any capacity assessments or best interest meetings which had taken place on behalf of people. The registered manager told us capacity assessments and best interest decisions are not completed but should be. Four people had a standard DOLs authorisation in place and two were in process with the local authority.
Staff and relatives told us that they did not feel the service was well led or managed. Staff told us that the manager didn’t support or listen to them. A relative said, “I don’t feel the registered manager has any idea what’s happening”. We discussed these concerns with the proprietor in the absence of the registered manager who told us they are in the process of taking action to address this.
People said they felt safe living at the service and that staff supported them. Staff and relatives told us they thought the service was safe. One relative told us, “My relative comes home every Sunday and they aren’t sad to go back which is good”.
Staff were able to tell us how they would recognise signs of abuse and what they would do if they had concerns that someone was at risk. One staff member said, “Signs of abuse may include changes in behaviour, unexplained bruising or money not adding up”. Training records we reviewed showed that staff had received training in safeguarding adults.
Medicines were stored and recorded safely by staff. Only trained staff administered medicines.
Staff were knowledgeable of people’s needs and told us that they had received regular training which related to their roles and responsibilities. We reviewed the training matrix and saw that refresher training was required in a number of areas. The proprietor showed us a list of confirmed training days which were coming up for all staff. Staff had not received training specific to their roles for example autism awareness, epilepsy or learning disability. We mentioned this to the proprietor who said that they will look into it.
Staff told us that they supported people to make decisions using different methods of communication which included pictorial, verbal, sign and body language. A staff member said, “I give people options and information to support them to make informed decisions and choices”.
People told us that they liked the food and had opportunities to cook. One person said, “I cook on Sunday and Wednesday, I like it”. Staff told us that most meals are home cooked and that there was a four week rolling menu. A staff member said, “We have residents meetings. Menus are discussed every season and new menu’s created”. We reviewed the menu and saw that it was pictorial and had a variety of nutritious meals.
People and relatives told us that staff were caring. We observed positive, kind and caring interactions between people and staff. Staff respected people’s privacy and dignity by closing doors and curtains when supporting them with personal care.
People were allocated key workers who coordinated the care and support for them. We reviewed care records which showed that person centred approaches were used and that people were supported and encouraged to be part of their care and support planning. Key worker monthly meetings took place with people and staff to gain feedback, discuss their areas of support and look at future goals.
People’s care files reflected individual areas of support and recorded what people can do and what they would like support with. Staff were able to tell us about how they had responded to peoples changing needs. Reviewed areas of care were shared with staff via a communication folder which staff were required to read and sign.
When there were enough staff on duty people were supported into the community and on outings and activities. Records showed that people worked at a local farm, went to clubs, discos and swimming to name a few.
People were involved in residents meetings. Notes recorded people’s feedback, updates and upcoming events. These meetings had a regular slot on the staff meeting agenda. The service produced a seasonal newsletter which was shared with people in these meetings. We noted that a meeting had not taken place for five months. We were told that one was in the process of being arranged.
People and relatives told us they knew how to complain and who to approach with any concerns. The service had a complaints recording system in place which captured the detail and steps taken to address them.
Staff and relatives told us the new proprietor was working hard to improve the service. Staff told us they were approachable, supportive and open to staffs ideas and suggestions. The provider told us, “Staff morale is very important to people, me and the service”.