This inspection took place on 1 March 2017 and was unannounced. Telephone calls were made to families and social care professionals on 6 and 8 March 2017. There is a requirement for Morewood to have a registered manager and a registered manager was in place. 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 is registered to provide residential care and respite care for up to 10 adults with learning disabilities or autistic spectrum disorder. At the time of our inspection five people used the service.
Policies and procedure designed to ensure the safety and quality of services were not always followed for medicines given with food. Statutory notifications had not always been submitted as required. Notifications are changes, events or incidents that providers must tell us about.
Printed records of care plans for staff to reference were not always consistent and clearly organised.
The principles of the Mental Capacity Act (MCA) had not always been applied when needed and mental capacity assessments and best interest decisions had not always been held as required.
Deprivation of Liberty Safeguards (DoLS) had not been renewed when they expired, and some DoLS had not been applied for some people as required.
Other systems to check on the quality and safety of services were in place and checks to ensure equipment had been serviced and fire safety checks had been completed.
Staff had been trained in and had an understanding of safeguarding and how to keep people safe from potential abuse. Staff were recruited in line with the provider’s policy and procedures, and checks were completed to ensure staff employed were suitable to work at the service.
Staffing levels were based on meeting people’s needs and sufficient staff were deployed to do so safely.
Medicines were stored securely and procedures were followed for when people took medicines off site with them. Medicine administration record (MAR) charts were completed and audited to reduce errors.
Risks to people’s health, for example from risks from choking or other health conditions were identified and actions taken to reduce those risks.
People were given the opportunity to express their preferences for meals and drinks. We saw people had access to food and drink throughout the day.
Other healthcare professionals were involved in supporting people’s health care needs when needed to ensure people maintained good health.
Staff were supported by the registered manager and deputy manager and were confident in their role and responsibilities. Staff had skills and knowledge relevant to people’s needs. The registered manager told us additional training would be arranged to support staff to fully understand people’s mental health conditions.
Staff provided care that respected people’s privacy and dignity. Staff had built caring relationships with people. Staff helped to create a calm and inclusive atmosphere in service.
People were supported to maintain and develop their independence. Staff supported people in positive, encouraging ways to develop their confidence. Resources had been made available to develop support for people’s independent living skills.
Care plans were developed to include people and their relatives’ views. People and families felt involved in any reviews of their care. Families felt welcomed when they visited.
People were supported to enjoy activities that were of interest to them. People had personalised their bedrooms to reflect their hobbies and interests, and people had regular contact with their local community.
Staff listened and responded to any views, suggestions and complaints. Any complaints were recorded, investigated and resolved to people’s satisfaction.
We found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations and one breach of the Care Quality Commission (Registration) Regulations 2009. You can see what action we asked the provider to take at the back of the full version of this report.