This inspection was carried out on 17 and 18 June 2015. 24 hours’ notice of the inspection was given because the service is small and the people are often out and we needed to be sure that they would be in at some time during the inspection, so we could meet them.
L and S Care Homes Limited - 3 York Terrace provides accommodation for up to 3 people who need support with their personal care. The service provides support for people with learning disabilities or autistic spectrum disorders. The service is a small, converted domestic property. Accommodation is arranged over three floors, including a self-contained one bedroom flat on the lower ground floor. The service has two single bedrooms on the first floor.
A registered manager was working at the service. A registered manager is a person who has registered with the Care Quality Commission (CQC) to manage the care and has the legal responsibility for meeting the requirements of the law. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements of the Health and Social Care Act 2008 and associated Regulations about how the service is run.
The registered manager provided strong leadership to the staff and had oversight, with the provider, of all areas of the service. Staff were motivated and felt supported by the registered manager. The staff team had a clear vision of the aims of the service and made sure these were delivered. Staff told us the registered manager was approachable and they were confident to raise concerns they had with her. Processes were in place to learn from incidents and accidents and continually improve the service.
There were enough staff, who knew people well, to meet peoples’ needs at all times. The needs of people had been considered when deciding how many staff were required on each shift. Staff worked one to one with people and had the time and skills to provide the care and support people needed. Staff were clear about their roles and responsibilities and were accountable for their actions.
Staff recruitment systems were in place and information about staff had been obtained to make sure staff did not pose a risk to people. Disclosure and Barring Service (DBS) criminal records checks had been completed. The DBS helps employers make safer recruitment decisions and helps prevent unsuitable people from working with people who use care and support services.
Staff were supported to provide good quality care and support. The registered manager had a training plan in place to keep staff skills and knowledge up to date. Some staff held recognised qualifications in care; other staff were working towards achieving qualifications. Staff met regularly with the registered manager to discuss their role and practice and any concerns they had.
Staff knew the possible signs of abuse and were confident to raise concerns they had with the registered manager or the local authority safeguarding team. Emergency plans were in place and staff knew how to keep people safe in an emergency.
The Care Quality Commission is required by law to monitor the operation of the Deprivation of Liberty Safeguards. The registered manager was clear about their responsibilities under Deprivation of Liberty Safeguards (DoLS). Arrangements in place to check if people were at risk of being deprived of their liberty and apply for DoLS authorisations. Systems were in operation to obtain consent from people and to make sure decisions were made in people’s best interests. Staff supported people to make decisions and choices in all areas of their lives every day.
People’s needs had been assessed and reviewed to identify changes in the support they required. Care and support was planned and reviewed to keep people safe and support them to be as independent as possible. People, their relatives and professionals who knew people well were involved in planning and reviewing their care.
People were supported to take part in domestic activities, such as cooking and cleaning. Possible risks to people had been identified and were managed to keep people as safe as possible while they learned and practiced independent living skills.
People got the medicines they needed to keep them safe and well. Action was taken to identify changes in people’s health, including regular health checks. People were supported by staff to receive the care and treatment they needed to keep them as safe and well as possible.
People were involved in choosing and preparing their own food and drinks and they were supported to have a balanced diet. Choices were offered to people in ways they understood. Staff listened to what people told them and responded appropriately. People were treated with respect and their privacy and dignity was maintained.
People were supported to participate in hobbies and activities they enjoyed, at the service and in their local community.
People’s relatives were confident to raise concerns and complaints about the service. These were logged and investigated and people had received a satisfactory response.
The registered manager completed regular checks of the quality of the service provided. When shortfalls were found action was taken quickly to address these and prevent them from occurring again. People, their relatives and staff were asked about their experiences of the care. These were used to improve and develop the service.
The environment was safe, clean and homely. Maintenance and refurbishment plans were in place and the flat had recently been redecorated.
Accurate records were kept about the care and support people received and about the day to day running of the service and provided staff with the information they needed to provide safe and consistent support to people.