This inspection took place on 29 September and 10 October 2016 and was announced. The provider was given 48 hours’ notice because the location provides a supported living service to people who are often out during the day; we needed to be sure that someone would be in.Tameside Link provides personal care and support to 13 people who live in their own homes. This includes three people who live in a block of flats and two people who share a home. Other people live in their own homes.
The overall rating for this service was 'Inadequate' and the service was placed in 'Special measures'. This is where services are kept under review by CQC and if immediate action has not been taken to propose to cancel the registered provider's registration of the service, the location will be inspected again within six
months. The expectation is that registered providers found to have been providing inadequate care should have made significant improvements within this timeframe
The service had in place a registered manager. 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.
We found the registered provider did not have in place their own care plans or risk assessments. This meant staff were not given guidance on how to provide people’s care and reduce any potential risks to people. Professionals connected with the service raised concerns with us about care planning for people.
We saw the registered manager had reviewed the local authority care plan one year after the plan had been dated. People had not been included in their reviews.
We found the administration of people’s medicines to be unsafe. Staff had not received up to date training in medicines administration or had been assessed as being competent to give people their medicines. We found gaps in people’s medicines administration records and could not be reassured people had been given their medicines as and when they were prescribed or needed them.
Staff had recorded when people had accidents, however we found these had not been reviewed and actions taken to prevent a reoccurrence.
Staff helped to keep people safe in their own tenancies by checking smoke and carbon monoxide detectors.
The registered provider had carried out recruitment checks on staff to ensure they were safe to work in the service.
Staff were able to tell us about how to manage behaviour which challenged the service and told us they had been trained in breakaway techniques. However, we found staff were not supported to carry out their role through the use of regular supervision, appraisal and training which addressed how to care for people with specific needs.
Best interest decisions were not in place to deprive people of their liberty. We found the service did not permit some people for whom they provided personal care to go out on their own and they had not followed the principles of the Mental Capacity Act in making decisions which were in people’s best interests.
Staff demonstrated to us they knew people well, their likes and dislikes and how they provided care for people. We observed one staff member on the phone talking loudly about a person and another staff member spoke to us about the person in front of them without including them. We found this showed a lack of respect.
The registered manager told us no one in the service had an advocate and family members acted as advocates for people. Staff told us they had not yet felt directions given to them by family members about people’s care needs were not right for people.
We found staff supported people to be independent by encouraging people to cook and taking care of their accommodation.
People were engaged in a range of activities. Some people felt they had enough to do, others wanted more things to do. We saw staff supported people to access their local communities and have contact with their family and friends.
The audits carried out by the registered manager did not address the regulatory requirements and did not find the deficits we saw during the inspection.
The documentation in the service was not dated and we found there were no updates in place for people’s care plans. We found the staff had not been provided with systems for them to provide people’s care safely and which the registered manager could use to monitor the quality of the service.
The registered provider had notified local care managers of safeguarding incidents but had failed to notify CQC of the same incidents. This meant they were not complying with their registration.
During our inspection we found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.You can see what action we told the provider to take at the back of the full version of the report.