About the service Miss Sunita Larka t/a Direct Care and Support Services is a 'supported living' service providing personal care to people living with a learning disability or autism in the community. The service has five houses located in residential streets. Three to six people live in each house. There is also an annexe flat which one person can live in alone. The service can support up to 20 people. At the time of our inspection there were 19 people being supported by the service. People have their own bedrooms and share the rest of the house with each other. Each home has staff on duty during the day and a sleep-in member of staff on duty at night.
Not everyone who used the service received personal care. CQC only inspects where people receive personal care. This is help with tasks related to personal hygiene and eating. Where people do receive personal care, we also consider any wider social care provided.
People’s experience of using this service and what we found
People did not always experience a service that was safe. People did not always have detailed and robust individual risk management plans that gave staff all the information needed to protect people from harm.
Medicines were not always managed safely. The expiry date of medicines was not always checked, meaning there was a risk of medicines not working. Giving ‘when required’ medicines did not follow best practice, which meant people could potentially be given these medicines incorrectly or more frequently than necessary. 'When required' medicines are medicines which are only needed in specific situations, such as when a person may be experiencing pain.
People were not always protected from the risk of COVID-19 infection. The provider was not always following national guidance for COVID-19 infection prevention and control. Although the provider had clear reasons for this, they were unable to provide us with evidence of an ongoing risk assessment process that considered individual risks to people and staff.
There was not always evidence the provider had learned from incidents. This meant people’s risk assessments had not always been updated to show how staff could prevent or manage similar incidents in the future. The provider’s quality checks were not always appropriately followed up with action to improve the safety and quality of the service. Checks had failed to identify the issues with medicines.
Other aspects of the service were safe. There were enough staff to support people safely. The provider had procedures to make sure they recruited people who were safe to work with people.
The service had an open, person-centred culture and people appeared relaxed and happy. People and staff had regular opportunities to feed back. Staff were clear about their roles. The provider shared information with people in a way they could understand.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests. People led varied lives and engaged with a variety of community activities. Some people attended college and some people had jobs.
We expect health and social care providers to guarantee autistic people and people with a learning disability the choices, dignity, independence and good access to local communities that most people take for granted. Right support, right care, right culture is the guidance CQC follows to make assessments and judgements about services providing support to people with a learning disability and/or autistic people.
The service was able to demonstrate how they were meeting the underpinning principles of Right support, right care, right culture.
People lived in small households in residential homes in the community. They could come and go as they pleased, have visitors whenever they liked and engaged in a variety of community activities. People had their own bedrooms and the support people received was individual to their needs and preferences. The staff knew people well and supported them to express their views and to attend college or have jobs. People lived their own individual lifestyles.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was Good (published 05 December 2019).
Why we inspected
The inspection was prompted in part by notification of a specific incident. At the time the incident was subject to a police investigation. As a result, this inspection did not examine the circumstances of the incident. The police investigation concluded there was no case to answer and the police closed their investigation.
The information CQC received about the incident indicated concerns about the management of safeguarding people. We undertook a focused inspection of the Key Questions Safe and Well-led to examine those risks.
We reviewed the information we held about the service. No areas of concern were identified in the other key questions. We therefore did not inspect them. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
This report only covers our findings in relation to the Key Questions Safe and Well-led.
We also looked at infection prevention and control measures under the Safe key question. We look at this in all care home inspections even if no concerns or risks have been identified. This is to provide assurance that the service can respond to coronavirus and other infection outbreaks effectively.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection. Please see the safe and well-led sections of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Miss Sunita Larka t/a Direct Care and Support Services on our website at www.cqc.org.uk
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to discharge our regulatory enforcement functions required to keep people safe and to hold providers to account where it is necessary for us to do so.
We have identified breaches in relation to safe care and treatment, good governance, not notifying CQC of incidents and the provider’s lack of knowledge and understanding.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
Follow up
We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.