3 March 2016
During a routine inspection
At the time of our inspection a registered manager was not in place. However, a manager had been appointed and they had submitted an application to be registered A registered manager is a person who has registered with the Care Quality Commission (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 2008 and associated Regulations about how the service is run.
People were supported safely as staff were knowledgeable about reporting any incidents of harm. There were a sufficient number of staff to provide care and recruitment procedures ensured that only suitable staff were employed. Risk assessments were in place and actions were taken to reduce these risks such as assisting people with their medicine and when supporting people when accessing the community. Arrangements were in place to ensure that people were supported and protected with the safe management of their medicines.
The Care Quality Commission (CQC) is required by law to monitor the operation of the Mental Capacity Act 2005 (MCA) and report on what we find. People’s rights to make decisions about their care were respected. Staff were acting in accordance with the Mental Capacity Act 2005 so that people’s rights were being promoted.
People were supported to access a range of health care professionals and they were provided with opportunities to increase their levels of independence. Health assessments were in place to ensure that people were supported to maintain their health and wellbeing.
A staff training and programme was in place and procedures were in place to review the standard of staff members’ work performance. Staff were supported and trained to do their job.
Staff supported people with their individual nutritional and dietary requirements and meal planning.
People’s privacy and dignity were respected and their care and support was provided in a caring, dignified and patient way
People’s preferences and interests had been identified and they were supported with their daily routines.
A complaints procedure was in place and complaints had been responded to, to the satisfaction of the complainant. People could raise concerns with the staff at any time.
The provider had quality assurance processes and procedures in place to monitor the quality and safety of people’s care. People and their relatives were able to make suggestions in relation to the support and care provided.