28 November 2016
During a routine inspection
There is a registered manager and she was available during the inspection. 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.
Staff knew how to keep people safe and understood their responsibilities to protect people from the risk of avoidable harm. Risks to people’s health and safety were managed and plans were in place to enable staff to support people safely. Missed calls had greatly improved since our last inspection and where these had occurred; appropriate action had been taken to reduce further risks.
People were not routinely informed in advance of the staff that would be visiting them and this was important to them. Not all people were informed if calls were going to be late but people said communication with the office had much improved since our last inspection.
There were sufficient numbers of staff to meet people’s care needs and safe recruitment practices meant as far as possible only staff suitable to work for the service were employed. People received the level of support they required to safely manage their medicines.
Staff received appropriate induction, training and supervision. People’s rights were protected under the Mental Capacity Act 2005. People received the assistance they required to have enough to eat and drink. External professionals were involved in people’s care as appropriate.
Positive and caring relationships had been developed between staff and people who used the service. People were involved in the planning of their care and making decisions about what care they wanted. People were treated with dignity and respect by staff who understood the importance of this.
People received the care they needed and staff were aware of people’s support needs. Care records had improved and information for staff was easy to follow. Support plans showed personalised care was provided but the level of detail and quality of information recorded was dependent on what care coordinator had completed the record. People felt able to make a complaint and knew how to do so.
The provider had checks in place that monitored the quality and safety of the service. This included opportunities for people who used the service to share their experience of the service they received. The provider had notified us of important events registered providers are required to do.