The unannounced inspection took place on 30 April and this was followed by an announced day on 11 May 2015. We last inspected Crows Nest on 14 and 21 August 2014. At that inspection we found the service was not meeting all the regulations that we inspected in relation to infection control, safety and suitability of the premises and assessing and monitoring the quality of the service. At this inspection we checked on progress the provider had made in relation to action plans they had sent us following our inspection in August 2014 and found they were now meeting these regulations.
Crows Nest provides residential and personal care for up to 12 people with a learning disability. At the time of our inspection there were 11 people living at the home.
Crows Nest does not require a registered manager to be in post under its registration. A registered manager is a person who has registered with the Care Quality Commission to manage the service. In this service the provider is a ‘registered person’ who is in day to day charge, and who has legal responsibility for meeting the requirements of the Health and Social Care Act 2008 and associated Regulations about how the service is run.
At the last inspection in August 2014 we found concerns with infection control and the safety and suitability of the premises. At this inspection we found the provider had implemented changes to the service to ensure all areas of concern that we had found, were addressed.
We found some issues with the storage and recording of medicines. We have made a recommendation that the provider follows best practice guidelines in relation to the management of medicines.
People were safe because the provider and staff team understood their role and responsibilities to keep people safe from harm. They knew how to raise any safeguarding concerns. Accidents and incidents affecting people were monitored and appropriate action taken to reduce the likelihood of a reoccurrence.
People’s finances were checked and found to be correct, although we have made a recommendation that the provider follows best practice guidelines in relation to managing people’s personal finances.
People were supported to take appropriate risks and promote their independence. Risks were assessed and individual plans put in plans to protect people from harm. The service had emergency procedures in place and we contacted the local fire service who agreed to visit the service, meet the deputy manager and ensure all fire procedures were in place.
There were sufficient skilled and experienced staff to meet people’s needs. Staff underwent employment checks before working with people to assess their suitability; however we found that the provider had not been as robust with procedures as they should have been and we have made a recommendation that the provider follows best practice guidelines in relation to the specialist needs of people living at the service.
Staff had received supervision and felt supported and appraisals were about to be undertaken.
People consented to their care and support before it was delivered and we saw examples of this in practice.
The provider and deputy manager were not fully aware of the implications of the Supreme Court judgement which had redefined the definition of a deprivation of liberty in March 2014. The service had not assessed whether people required a deprivation of liberty safeguards application to be made to the local authority.
People were supported to eat and drink and maintain a healthy diet, with choices of food they preferred.
Arrangements were made for people to see their GP and other healthcare professionals when they needed to do so. People had been referred for specialist support if that was required, for example, to the speech and language team.
People living at the service and staff had positive and caring relationships. People were involved in making decisions about how they wanted to be looked after and how they spent their time.
People told us they liked living at the service. They said staff treated them with respect and we saw people’s dignity was maintained. Staff knew how to access advocacy services if the need arose.
People’s individual needs had been assessed and their support planned and delivered in accordance with their wishes. People were involved in their support to ensure it was effective and were actively involved in a range of activities and encouraged to follow interests and develop new skills.
People’s choices and decisions were respected and they knew how to make a complaint if they were unhappy with the service.
The staff appeared to have an open an honest culture with staff being able to ask for support when required, either at the regular team meetings or individually. Staff told us they felt supported by the provider and the deputy manager. One staff member said, “We are like a big family.”
The staff within the service had good links with the local community and the deputy manager had made plans to further develop the service by attending the local area provider forums.
People were encouraged to make their views known and the service supported this by holding ‘home meetings’ and completing surveys.
Audits and checks were regularly made by the provider and deputy manager, although some of these lacked substance and required improvement.
We found one breach in relation to Regulation 11 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This related to the need for consent. You can see what action we told the provider to take at the back of the full version of this report.