22 November 2017
During a routine inspection
This inspection was short notice, which meant the provider and staff did not know we were coming until shortly before we visited the service. At the last inspection on 10 November 2015 the provider met all of the legal requirements we looked at and was rated good. There had been one recommendation made regarding update of new risk assessments and this had now been resolved.
At this inspection we found the service remained Good.
The service had a registered manager 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 and associated Regulations about how the service is run.
People who used the service, and other stakeholders thought the service was safe, however, people did think that communication over changes to the staff rota could be improved.
The service was diligent with ensuring that the requirements of the Mental Capacity Act (2005) were complied with and proper consultation took place to help protect people’s human rights.
People who used the service had a variety of support needs. Any risks associated with people’s care needs were assessed, and the action needed to minimise risks was recorded and were updated regularly.
Staff training included mandatory training required for all staff. There were also opportunities for other training including specific training required where staff worked with people that had specific specialised care needs. Staff participated in regular supervision which was seen by staff as a supportive process. Staff appraisals took place yearly and the provider also undertook a half year appraisal review, so that performance was looked at formally twice each year. Development and training objectives were set arising from the appraisal system.
Staff respected people’s privacy and dignity and worked in ways that demonstrated there was diligence at ensuring this.
People were able to complain and were supported to raise concerns. When concerns were raised these were listened to and the provider was open about action taken and changes made as a result.
People who used the service, relatives and stakeholders had a range of opportunities to provide their views about the quality of the service. The provider worked hard to ensure that people were included in decisions about their care and their views about how the service was run were respected and taken seriously. This was also supported by the range of opportunities people had to share their views and participate in consultation meetings.
At this inspection we found that the service met all of the key lines of enquiry that we looked at and was not in breach of any of the regulations.
Further information is in the detailed findings below.