30 March 2017
During a routine inspection
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 and associated Regulations about how the service is run. The previous inspection was carried out in March 2016 to follow up Warning Notices issued at the comprehensive inspection of November 2015 with regard to providing safe care and ensuring a quality service. We found the warning notices had been complied with. At the last comprehensive inspection of November 2015, we asked the provider to take action to make improvements to people’s personal care, and this action has largely been completed.
People and relatives we spoke with told us they thought the service ensured that people received safe personal care. Staff had been trained in safeguarding (protecting people from abuse) and staff understood their responsibilities in this area.
We saw that medicines were, in the main, supplied safely and on time, to protect people’s health needs though improvements to records were needed.
Risk assessments were not always comprehensively in place to protect people from risks to their health and welfare. Staff recruitment checks were in place to protect people from receiving personal care from unsuitable staff.
Staff had received training to ensure they had skills and knowledge to meet people's needs, though this had not always covered some relevant issues.
Staff understood their responsibilities under the Mental Capacity Act 2005 (MCA) and Deprivation of Liberty Safeguards (DoLS) to allow, as much as possible, people to have effective choices about how they lived their lives, though assessments of people's capacity had not been in place to ensure people's ability to make decisions was comprehensively protected.
People and relatives we spoke with all told us that staff were friendly, kind, positive and caring. They told us they had been involved in making decisions about how and what personal care was needed to meet care needs.
Care plans were individual to the people using the service to ensure that their needs were met, though they did not include all relevant information such as people's past histories.
People and relatives told us they would tell staff or management if they had any concerns, they were confident these would be properly followed up. Evidence of complaints made had not always showed they had been properly investigated.
People and their relatives were satisfied with how the service was run. Staff felt they were supported in their work by the senior management of the service.
Management carried out audits in order to check that the service was meeting people's needs and to ensure people were provided with a quality service, though action was not always shown to be taken for some issues.