31 October 2018
During a routine inspection
We inspected Lowenva Care on 31 October 2018, the inspection was announced 48 hrs in advance. This was because the service is small and people are often out. We needed to be sure someone would be available to talk with us. At our last inspection on 3 June 2016 and we rated the service good. At this inspection we found the evidence continued to support the rating of good and there was no evidence or information from our inspection and ongoing monitoring that demonstrated serious risks or concerns. This inspection report is written in a shorter format because our overall rating of the service has not changed since our last inspection.
The service was operating in line with the values that underpin the CQC ‘Registering the Right Support’, and other current best practice guidance. This guidance includes the promotion of the values of; choice, independence and inclusion. The service was working with people with learning disabilities that used the service, to support them to live as ordinary a life as any citizen. Staff supported people to access the community regularly. People’s independence was respected and they were encouraged to develop and maintain skills. Although the registered manager shared these values they were unaware of the guidance. Lowenva Care is a small care home and there were limited opportunities for the management team to keep abreast of changes and developments in the care sector. We have made a recommendation about this in the report.
People are supported to have maximum choice and control of their lives and staff support them in the least restrictive way possible; the policies and systems in the service support this practice. Applications for DoLS authorisations had been made and the registered manager updated the local DoLS team when further restrictive practices were introduced. There was no evidence to show these decisions had been taken in line with the best interest process and we have made a recommendation about this in the report.
At our last inspection in June 2016 we found supervisions were not being effectively recorded and we made a recommendation. At this inspection we found staff supervisions were taking place regularly and these were recorded and kept on file. Records showed the meetings were an opportunity to identify any gaps in training and discuss working practices. Staff told us they were well supported and received regular training updates.
People were protected from identified risk. Staff were aware of the support people needed to help keep them safe and were confident at all times. When concerns were raised with the registered manager they took immediate and effective action to mitigate any risks. People and relatives told us they believed Lowenva Care provided care and support safely.
The premises were clean and well maintained. People’s bedrooms were personalised and reflected their tastes and interests.
There were quality assurance systems in place to monitor the standards of the care provided. Audits were carried out regularly by the registered manager. Staff roles and responsibilities were clearly defined and understood.