This comprehensive inspection took place on the 1 and 5 September 2016. Wirral Independent Living and Learning (WILL) is a domiciliary care agency that was set up by a group of parents and carers of adults with learning disabilities to support them to live as independently as possible. The service was providing support to 48 people in their own homes whether they lived with relatives or in supported living accommodation.The manager was registered with the Care Quality Commission. 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 and associated Regulations about how the service is run.
We looked at the medication records for five people. The medication procedure for staff was to prompt people or to administer their medication. Records informed that support staff would record all medication on the provider’s medication record sheets. One person’s records and information in relation to covert medication practice for staff to follow. We discussed this practice with the register manager.
We looked at records relating to the safety of the office premises and its equipment, which were correctly recorded. We were shown where confidential records were stored in lockable filling cabinets and password protected on the computers.
People received sufficient quantities of food and drink and had a choice in the meals that they received if this was part of their person centred care plans (PCCP). Their satisfaction with the dietary options provided had been checked. Where people’s weight changed this was recognised, with appropriate action taken to meet the person’s nutritional needs.
The provider had complied with the Mental Capacity Act 2005 and its associated codes of practice in the delivery of care. We found that the staff had followed the requirements and principles of the Mental Capacity Act 2005 (MCA). Staff we spoke with had an understanding of what their role was and what their obligations where in order to maintain people’s rights.
We found that the person centred care plans and risk assessment monthly review records were all up to date in the five files looked at. There was updated information that reflected the changes of people’s health.
People told us they felt safe with staff and this was confirmed by people’s relatives who we spoke with. The registered manager had a good understanding of safeguarding. The registered manager had responded appropriately to allegations of abuse and had ensured reporting to the local authority and the CQC as required; however senior staff required briefing on the safeguarding policy to ensure they were up to date with the provider’s procedure.
Accidents and incidents were recorded and monitored to ensure that appropriate action was taken to prevent further incidences. Staff knew what to do if any difficulties arose whilst supporting somebody, or if an accident happened.
The staffing levels were seen to be sufficient at all times to support people and meet their needs and everyone we spoke with considered there was adequate staff on duty.
The service used safe systems for recruiting new staff. These included using Disclosure and Barring Service (DBS) checks and annual self-disclosure checks made with the manager. The staff files did not include a photograph of the staff. They had an induction programme in place that included training staff to ensure they were competent in the role they were doing at the WILL. Staff told us they did feel supported by the registered manager, the office manager and team leaders.
The five person centred care plans we looked at gave details of people’s medical history and medication and information about the person’s life and their preferences. People were all registered with a local GP and records showed that people were supported to see a GP, dentist, optician, and chiropodist as needed.