This comprehensive inspection took place on 12 October and was announced. We gave short notice of our intention to inspect on this day as the service is small and we needed to ensure people and staff would be available to speak with. Glenlyn is registered to provide care and support without nursing for younger adults with learning disabilities or autistic spectrum disorder. The service mainly provides care to people living in a supported living house, called Glenlyn. The majority of these people do not require personal care, but do need support with day to day activities. At the time of the inspection, one person was receiving personal care from Glenlyn staff. Glenlyn staff also provide some support to two people living in Exminster; however neither of these people receive personal care.
There was a manager in post who had been registered with the Care Quality Commission since August 2013. 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.
The service was previously inspected in January 2014 and was found compliant in all the regulations inspected.
Responses from people and staff to questionnaires sent by the Care Quality Commission prior to the inspection were very positive. Although we did not formally interview people who were not receiving personal care, we did meet them during the inspection. They all expressed very positive views about the staff and the care they received. Everyone we spoke with said how lovely the staff were and how well supported they felt. This included the person receiving personal care.
The atmosphere at Glenlyn was very positive and friendly with lots of laughter and friendly chat throughout the inspection. Staff were very caring and showed genuine compassion for people. For example, one member of staff had worked in their own time to find long-lost relatives in another country for a person. This had been really welcomed by the person, who was now in email contact with their family.
Risk assessments and care plans had been written which described the individual needs, risks and personal preferences of the person. These were kept up to date taking into account changes in the person’s needs or wants. People had been involved in developing their care plans and had signed to say they agreed with them. Staff were able to describe the information contained in the care plans and how they had delivered that care.
Staff were recruited safely, with checks carried out to ensure they were suitable before they started working at Glenlyn. Staff were provided an induction which included a range of training courses. These courses not only covered essential training, but also covered more specialist knowledge such as epilepsy awareness. Staff were knowledgeable about people and worked together to provide the person the support they needed and wanted.
There were sufficient staff to meet people’s needs, both in terms of receiving personal care and to support their social needs. Staff worked flexibly as a team to ensure that people were able to do the activities they wanted or needed to do.
Staff encouraged people to maintain their independence by helping them to do activities by themselves. Staff showed respect to people and ensured their dignity was maintained and they were given privacy, for example when showering. People were supported to eat healthily and have sufficient drinks throughout the day for the health and well-being. People were also supported to manage their health needs by accessing health professionals including their GP, dentist and chiropodist.
People chose what activities they wanted to do, for example visiting local towns, going out for a game of pool as well as doing their domestic chores. People described how they were helped to do this by staff.
People were kept safe and supported by staff who clearly understood their role and were trained in how to recognise and report safeguarding issues. Where there were concerns, staff and the registered manager had taken appropriate action to address these. People were supported to take their medicines safely.
The registered manager and staff had a clear understanding of the vision and values of the provider and worked to deliver these. The registered manager was described very positively by people and staff. She described how she supported staff through supervision to deliver high quality care. The registered manager and staff undertook regular audits, including checks of medicine administration and care records to monitor the quality of the service. Where there were errors, action had taken place to address the concerns and improve the systems. The registered manager also regularly met with other managers and directors in the provider organisation to share ideas for service improvement.