This inspection took place on 7 and 9 February 2018 and was announced. We announced the inspection because the service is a supported living service and we needed to be sure there would be staff in the office when we called. A previous inspection in August and September 2017 had found multiple breaches of regulations and rated the services as inadequate overall and placed it in special measures. As the service was in special measures we returned within six months to check improvements had been made. At this inspection we looked at the areas of concern previously found at the service. We did not look in detail at areas where we had previously found the service to be compliant with regulations. At the last inspection in August and September 2017 we asked the provider to take action to make improvements with regard to managing safeguarding, staff training, staff supervisions and appraisals, supporting people with their finances and medicines, completing assessments of people’s capacity under the MCA, improving risk assessments, improving care planning, dignity and respect and improving audits and checks on the service. The provider sent us an action plan of the improvements they were intending to make to the service. At this inspection we found the provider and staff team had worked hard since the inspection in 2017. We found actions had been taken and, although further improvements were still required in some areas, the service was no longer inadequate or in special measures.
The Regent provides care and support to people living in a ‘supported living’ setting, so that they can live as independently as possible. People’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for supported living; this inspection looked at people’s personal care and support.
At the time of the inspection there were nine people being supported by The Regent. Each person lived in their own flat within a single and larger complex of flats. Staff visited people in their own flats to assists them with personal care needs or to support them to access the local community.
At the time of the inspection there was a registered manager registered for the service, however they were absent from the service on a long term basis. The deputy manager had been overseeing the service in the interim, with support from senior managers in the provider’s organisation. On both days of the inspection the deputy manager was away on sick leave. A registered manager is a person who has registered with the CQC 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.
We found Improvements had been made to the way the service dealt with safeguarding issues. Any safeguarding concerns had been reported to the local authority and notifications had been sent to the CQC, as providers are legally required to do. Staff had received additional training with regard safeguarding vulnerable adults and were able to describe the action they would take if they had any concerns.
Risk assessments with regards to people’s care had been reviewed and updated. We found some of these assessments still lacked detail or did not cover other important aspects of care.
People were now supported to manage their finances as independently as possible. They had ready access to their money, which was now kept securely in their own flat, rather than in the service office. Regular checks were made on people’s money to ensure it was safe and any discrepancies were reported to senior managers for further investigation. The provider had developed a new policy to support people to manage their own finances, where possible.
People’s medicines were now kept securely in their own flats, rather than in the services main office. Management of medicines had improved, particularly around the use of topical medicines, such as creams and lotions. Where people took ‘as required’ medicines there were now plans in place to support this.
People’s capacity to make their own decisions had been assessed and they had consented to the delivery of support. Where people had been identified as not always having capacity then best interests decisions meetings had been arranged. Staff had a better understanding of the requirements of the MCA and the assumption that people had the capacity to make their own decisions, although were still unsure at times when best interests decisions would take place.
Staff training had been completed in a number of key areas and there was ongoing training planned. Since the previous inspection all staff had been subject to an annual appraisal or completed a supervision sessions with a manager.
People and relatives were positive about the care and support they received from staff. Staff were determined to use changes in the service to better support people and increase their independence.
People had been more involved in developing their care plans and had signed documentation to say they were in agreement with the plans. A meeting for all people who used the service and their relatives had recently been held, to update them and involve them in the running of the service. A further meeting was set to take place in the near future.
People’s care and support records were in the process of being reviewed, although not all had been completed. Whilst there had been improvements, we found they did not always reflect the needs identified through local authority reviews. Where care plans had been reviewed changes had been noted in the review section. However, these changes were not always reflected in the main support plan document.
People had ‘Hospital Passports’ maintained in their care folders. These had been updated and reviewed and contained good information for health staff, should a person need urgent health care.
Following the previous inspection the provider had arranged for additional management support to be made available for the service. At the time of this inspection the service was being supported on a regular basis by the regional manager and two registered managers from other services. People and staff were positive about the management support provided.
A number of checks and audits were undertaken on the service, although these did not always contain action plans and timescales for actions to be completed. It was not always clear who was overseeing checks carried out by the registered manager or deputy manager, to ensure tasks were completed.
Following the last inspection the provider had produced a detailed action plan designed to improve the service. A number of these points had now been completed, although around a third of actions were still deemed to be in progress.
The views of people, staff and local health and social care professionals were that the service had made improvements since the previous inspection and staff were offering good support to individuals who used the service.
We found three breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. These related to Person-centred care, Safe care and treatment and Good governance. You can see what action we told the provider to take at the back of the full version of the report.