About the inspectionLifeways Community Care (Doncaster) provides care and support for people living in their own homes. The provider is registered to provide homecare and supported living services to people in the community with a learning disability. This included supported-living schemes, with between one and six people living together in small domestic style houses and bungalows. Supported living schemes were in Doncaster, Sheffield, Barnsley and Grimsby.
Not everyone who used the service received personal care. CQC only inspects where people receive personal care. This is help with tasks related to personal hygiene and eating. Where they do we also consider any wider social care provided. At the time of our inspection the service was supporting 63 people with their personal care and support needs.
The service has been developed and designed in line with the principles and values that underpin Registering the Right Support and other best practice guidance. This ensures that people who use the service can live as full a life as possible and achieve the best possible outcomes. The principles reflect the need for people with learning disabilities and/or autism to live meaningful lives that include control, choice, and independence. People using the service receive planned and co-ordinated person-centred support that is appropriate and inclusive for them.
People’s experience of using this service and what we found
Governance arrangements were not as effective or reliable as they should be. Further improvement was needed in the quality assurance processes to identify shortfalls and to drive improvement. Support plans and risk assessments relating to people's health needs and the environment were completed but needed more person-centred information to help protect the health and welfare of people who used the service.
Systems were in place to make sure people received their medicines, which included staff receiving medicine training and regular audits of the system. People told us they always received their medicines at the appropriate times. However, some staff had not had their competency checked for over a year. When this was pointed out to the registered manager she took immediate action.
The registered provider had a policy and procedure in place for the safe recruitment of staff. However, we found a small number of gaps in the information required to be obtained during the recruitment process. This was dealt with during the inspection. There were appropriate numbers of staff employed to meet people's needs and provide a personalised service.
The outcomes for people using the service reflected the principles and values of Registering the Right Support by promoting choice and control, independence and inclusion. Most people's support focused on them having as many opportunities as possible for them to gain new skills and become more independent. Some people had the opportunity to choose, plan and take part in a range of activities that met their preferences and needs, others less so. Some relatives thought more social stimulation should be provided for their family members.
People and relatives were confident any concerns and complaints would be recognised and investigated. People were given feedback from complaints, but not always told the outcome of safeguarding investigations. Also information provided to people did not always meet the requirements of the accessible information standard.
The registered manager had a system of quality assurance checks to ensure the home was meeting required standards and people who used the service were well cared for. However, governance arrangements were not as effective or reliable as they should be. Further improvement was needed in the quality assurance processes to ensure the correct information was inputted and any actions needed were clear to see. The service had up to date policies and procedures which reflected current legislation and good practice guidance.
People who used the service, their relatives, staff and healthcare professionals spoke positively about this service. People told us they felt safe and were protected from abuse by staff that were knowledgeable and had the right skills to meet their needs.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
The atmosphere in the homes was supportive and caring. People had formed positive relationships with staff and clearly enjoyed their company. People were supported to maintain their independence and staff maintained people's rights to privacy and dignity.
People were supported to maintain good health. Staff supported people to eat and drink sufficient amounts to maintain their health. Where necessary, staff liaised with health and social care professionals to ensure effective care and support was provided to people.
People's needs were assessed and developed into a support plan. Further work was underway to ensure support plans contained detailed information to enable people to receive appropriate care and support that was responsive to their needs. The registered manager and staff understood their responsibilities in relation to the Mental Capacity Act 2005 and the Deprivation of Liberty Safeguards.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection:
The last rating for this service was good (published 3 July 2017).
Why we inspected:
This was a planned inspection based on the previous rating. The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection.
We found evidence that the provider needs to make improvement. Please see the relevant key question sections of the full report. You can see what action we have asked the provider to take at the end of this full report.
Follow up:
We will request an action plan from the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.