11 July 2014
During a routine inspection
The focus of the inspection was to gather evidence to answer the five questions : is the service safe, effective, caring, responsive and well-led?
Is the service safe?
The provider had ensured that staff planned and delivered people's support effectively. There were sufficient staff who were suitably qualified, skilled and experienced to meet people's needs on a day-to-day basis. However, a relative told us there had been a high turnover of staff and the registered manager told us two staff vacancies existed in a full team of ten staff members until the latest recruitment round.
The service handled and reported safeguarding concerns effectively and had raised a Deprivation of Liberty Safeguards (DoLS) issue with the local authority. We found several staff had not received Safeguarding of Vulnerable Adults training and the training matrix we were shown for the period July - December 2014 did not show training was planned in this subject.
The environment in which people lived was clean and generally safe. However, we observed there were several flights of stairs for some people to use to get to and from their bedrooms. Risk assessments had not been undertaken in regard to people living on upper floors.
Is the service effective?
The service was effective because it took the necessary steps to ensure people were well supported. Relatives who spoke with us said the needs of their relatives were met. A person using the service spoke with us and said their needs were fully met. The service was concerned with people's welfare, for example by ensuring people who might come into conflict with each other were re-directed to ensure that such conflicts had not occurred. The service also made reasonable adjustments to ensure people were well supported. Staff had considered the issue of people's capacity and incorporated this into their day-to-day support.
Is the service caring?
The staff were seen to be caring towards people using the service. We observed staff interacted with all of the people who used the service in a respectful manner and staff adjusted their methods of communication to ensure they communicated effectively with people who used non-verbal communication. A person we spoke with who used the service said they felt safe and the relatives we spoke with said they felt their family members were safe.
The service had clearly focused upon ensuring that people's specific needs were well met and had provided staff with training to ensure they had sufficient skills to fully meet people's specific needs, for example training in providing support for people with an autism spectrum condition.
Is the service responsive?
We saw evidence the service responded positively to situations which could cause difficulty for people who used the service. For example, the staff ensured clothes were readily available downstairs if a person who used the service removed their clothing. A relative also described how the service had really helped their family member to lose weight by working in partnership with the person's general practitioner (GP) and the dietician they were referred to.
The service had made use of other staff to ensure it continued to provide effective staffing levels when they had two staff vacancies.
Is the service well-led?
There were effective monitoring systems in place to ensure the quality of the service was maintained and these were effectively monitored by the registered manager. It was clear to us staff liked working with the registered manager.