The inspection took place on 6 September 2016 and was announced.L’Arche Bognor Regis is registered to provide personal care to people living with a learning disability and other complex needs, including autism and mental health. The provider offers care and support to people who require help with day-to-day routines including personal care, meal preparation, housework, accessing the community and companionship. People have their own service user/tenancy agreements. At the time of our inspection, the service was supporting two people in their own flats and three people in shared accommodation in West Sussex.
There was no registered manager in place at the time of the inspection. However, a manager had been appointed in May 2016 and had begun the process of applying for registration. 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.
The management of the service was inconsistent and lacked continuity. There were ineffective systems or processes in the service to ensure that the services provided were safe, effective or well led.
Risks to people’s health, safety and well-being had not always been mitigated and staff had not followed risk management strategies set out in people’s care plans.
Staff demonstrated that they understood their responsibilities to support people with making decisions about their care, but the provider needed to improve their record keeping in demonstrating that people's rights were being upheld.
People said they felt safe with the staff. There were policies and procedures regarding the safeguarding of adults. Staff understood their responsibilities to keep people safe from the risk of abuse.
There was a reliable service from regular staff. There were sufficient numbers of suitably experienced staff employed to meet people’s individual needs. Thorough recruitment processes were in place for newly appointed staff to check they were suitable to work with people who may be at risk.
There was a policy and procedure in place with regard to medicine administration and this was understood by staff. People were supported to take their medicines when they needed them.
People being supported each had a care plan, which gave guidance to staff on how support should be given.
There was suitable training, support and induction for staff so they could support people effectively. Staff told us they received regular training and that they had a good induction before they started to provide support to people.
Staff had received training in the Mental Capacity Act (MCA) 2005 and associated legislation. Staff knew what action to take if they thought a person lacked capacity to consent.
Staff monitored people’s health and they supported people to access healthcare professionals when needed.
Staff were kind and caring. People were able to express their views and said they were encouraged to be independent as possible. They confirmed they were treated with dignity and respect and said their needs were regularly reviewed. A person told us, they were contacted on a regular basis to ensure that their current up to date needs were being met. A complaints procedure was in place that described how concerns should be raised.
We found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.