30 November 2017
During a routine inspection
The registered manager had left their position and was no longer working for the service. There was a new home manager who was in the process of registering with the Care Quality Commission. 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.
At our last inspection on 31 October 2016, we asked the provider to take action to make improvements in relation to the safe management of medicines, risk management, audits and quality monitoring, this action has been completed.
Relatives we spoke with told us their family members were safe in the home. Records relating to safeguarding investigations were in place and demonstrated the actions taken as a response to any allegations.
Medicines were stored, administered and handled safely. Staff had completed medicines training and competency checks that demonstrated they had the knowledge and skills to administer medicines safely.
Risks had been assessed and measures were in place to ensure people were cared for safely.
Appropriate staffing levels were in place that ensured people received suitable and timely care. Staff told us and records confirmed relevant training had been completed. Safe recruitment procedures had been followed to ensure only staff suitable for their role were employed to work with this vulnerable client group.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice. Capacity assessments had been completed and relevant deprivation of liberty applications had been submitted to the assessing authority.
Choices of meals were seen. People were supported to be involved in decisions relating to the meals on offer.
Relatives told us they were happy with the care people received. We saw staff interacting well with people and it was clear people were treated with dignity and respect. Measures to ensure people were supported with their individual communication needs was recorded in their care files.
Care files were detailed and comprehensive and provided information about how to support people’s individual needs. Systems were in place to support people’s end of life needs, if it was required.
There was a variety of activities available for people to take part in. We observed activities taking place during our inspection.
Systems to deal with complaints were in place. Policies and procedures were available to guide staff about how to deal with complaints.
We received positive feedback about the improvements that had been made since the new home manager started at the service. Team meetings were regular and minutes confirmed the topics discussed as part of the meetings.
Regular audits and quality monitoring were taking place. This ensured the home was safe for people to live in.