9 January 2019
During a routine inspection
Our last inspection at Residential Support Services took place on 21 June 2016 when the service was rated Good overall.
There was a manager at the service who was registered with the Care Quality Commission (CQC). A registered manager is a person who has registered with the CQC 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.
Staff recruitment records were not robust and did not promote people’s safety.
There were a variety of methods available for the registered provider to assess and monitor the quality of the service; however, records of these checks were not being maintained. We found quality assurance processes were not effective in ensuring compliance with regulations and identifying areas requiring improvement and acting on them.
Staff were provided with supervision for development and support. The frequency and consistency of supervision needed some improvement.
Relatives spoke very positively about the support provided to their family member. They said their family member was safe and support workers were respectful and kind. Relatives told us the staff of Residential Support Services provided a consistent and reliable service that met their family member’s needs.
We found there were systems in place to protect people from the risk of harm. Staff we spoke with were able to explain the procedures to follow should an allegation of abuse be made.
Assessments identified risks to people, and management plans to reduce the risks were in place to ensure people's safety.
Appropriate arrangements were in place for the safe administration of medicines.
There were appropriate numbers of staff employed to meet people’s needs and provide a flexible service.
Staff were provided with relevant training to ensure they had the skills needed to support people.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible. The registered provider’s policies and systems supported this practice. People had consented to receiving care and support from Residential Support Services.
Staff knew the person they were supporting well and had developed a positive relationship with them. In our conversations with staff they displayed compassion, consideration and respect for people.
Families of people supported told us they could talk to the support staff and the registered manager. They said they had regular contact with the registered manager and if they had any concerns or worries they were confident the registered manager and staff would listen to them and look at ways of resolving their issues.
We found breaches in two regulations of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This was a breach of Regulation 19, Fit and proper persons employed and a repeated breach of Regulation 17, Good governance.
You can see what action we told the provider to take at the back of the full version of the report.