20 January 2017
During a routine inspection
The service did not have 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. The provider had recruited a manager and they were in the process of registering with us.
When people were not able to make decisions about their care, the provider had not assessed this and was not able to show why receiving support was in their best interests. People’s support was being arranged from a location that was not registered with us, and the provider had not formally notified us about this.
People were safe receiving support from staff who visited them. Staff understood how to protect people from harm and abuse. Risks to people were managed and staff knew how to support people safely. There were enough staff to meet people’s needs and the provider had safe recruitment processes in place. When people needed support with their medicines, this was managed safely.
People were supported by staff who had the knowledge and skills needed to carry out their roles. When needed, people received support to maintain a balanced diet and good health.
People received support from staff who were caring and kind. Staff knew people well and understood their needs. People’s privacy was respected and their dignity and independence was promoted.
People were involved with the planning of their support, their care needs were reviewed and the provider responded to any changing needs. People were happy to raise any concerns or complaints, and the provider acted on feedback received.
People were happy with the support they received and staff enjoyed their work. Staff were supported in their roles and the provider promoted a positive open culture. There were systems in place to monitor the quality of care, and the provider was keen to drive continuous improvement.
We found 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.