The inspection took place on 29 August 2017 and was announced. The provider was given 48 hours' notice as they are a small supported living service and we needed to be sure someone would be in.This was the service’s first inspection since being registered with us.
Nimrod House is a building containing five one bedroom flats. The provider has two registered locations at the address. Up to three of the flats can be registered care, and the remaining are supported living flats for adults with learning disabilities. This inspection related only to the supported living aspects of the service. At the time of our inspection two people were receiving personal care in supported living flats.
The service had a registered manager. 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.
People receiving a service presented with a range of behaviours and needs that could put themselves and others at risk of harm. Although the risks had been clearly identified, the measures in place to mitigate risks were unclear and lacked detail.
Staff were knowledgeable about the different types of abuse people might be vulnerable to and knew what action to take to safeguard people from harm. Staff looked after money for people and there were effective systems to protect people from financial abuse.
People received support from a consistent staff team and records showed staffing levels matched the hours of support people were entitled to receive. However, recruitment records did not demonstrate safe recruitment practice had been followed.
People were supported to take medicines by staff. Records showed this was managed in a safe way and staff were confident in how to respond to a medicines error.
Staff did not always receive the training and support they needed to perform their roles. None of the staff had received training in supporting people with autistic spectrum conditions despite the fact that everyone receiving a service had an autistic spectrum condition.
People were supported and encouraged to make day to day choices in their lives. However, records regarding the application of the Mental Capacity Act 2005 were inconsistent and were not always in line with best practice.
People were supported by staff to prepare and eat a varied diet. However, information about people’s dietary preferences was not clearly recorded in their care plans. This meant there was a risk people were not always supported to prepare meals that reflected their preferences.
People receiving a service experienced a range of physical and mental health conditions. People had health related care plans and records and were supported to access relevant healthcare professionals. However, records were not clear that the advice from healthcare professionals was implemented by the service.
People and staff were able to develop positive relationships as they were paired to work together gradually. The service had information profiles about staff interests to ensure they were a match to people they were supporting.
The service used assistive technology to ensure people were given private time. Assistive technology was used to monitor people to ensure they were safe while alone in their flats.
People were supported to maintain relationships and to develop new relationships. Staff supported people to practice their religious faith where they wished to do so.
Care plans were large documents contained in various folders with information in different places. It was difficult to locate the most up to date information within the folders. Instructions for staff about how to meet people’s needs were not detailed enough to ensure people’s needs were met. Staff told us they relied on verbal handover from senior staff and people’s relatives to get the clearest information about how to meet people’s needs.
Relatives told us they had made complaints and were satisfied with the outcome. However, the service had not recorded complaints on their system.
The values of the organisation were clear and on display throughout the service. People, relatives and staff spoke highly of the registered manager and their commitment to person centred care.
The registered manager and provider completed various audits and checks to monitor and improve the quality and safety of the service. Although some issues had been identified and addressed, others had not.
The service did not have records to show that people had been given the opportunity to provide feedback about the quality of their care.
We found breaches of four regulations and have made three recommendations. The recommendations relate to the application of the Mental Capacity Act 2005, the format and accessibility of care plans, and complaints recording. You can see what action we have asked the provider to take at the back of the full version of this report.