10 September 2018
During a routine inspection
This service provides care and support to people living in 11 ‘supported living’ settings, so that they can live in their own home as independently as possible. The properties were situated throughout the Swinton area and each house visited supported either three or four people. People had their own bedrooms and shared communal areas such as lounge, kitchen and bathrooms. There was also an additional bedroom for staff which doubled as an office.
In supported living arrangements, people’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for supported living; this inspection looked at people’s personal care and support.
The service was last inspected on 16 May 2017 when we rated the service as ‘requires improvement’ overall and in the key questions, effective and well-led. We identified a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 regarding meeting people’s nutrition and hydration needs. We also made a recommendation that the provider reviewed its governance and auditing systems in relation to people’s specific dietary requirements.
Following the last inspection, the provider sent us an action plan detailing what they would do and by when to address the breach identified. At this inspection we found the provider had made the necessary improvements and was meeting all the requirements of the regulations.
At the time of the inspection 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.
We found the service had an up to date policy and suitable safeguarding procedures in place, which were designed to protect vulnerable people from abuse and the risk of abuse. Recruitment procedures had been followed and employment checks had been completed prior to staff commencing in post.
The management of medicines promoted people’s safety. Appropriate arrangements were in place to ensure that medicines had been ordered, stored and administered appropriately.
People and relatives spoken with told us people were safe because of the care and support received. People were supported by staff that were creative in their ways of communicating with people to ensure they understood and met people’s needs.
There were comprehensive risk assessments and measures identified to reduce risks. Changes in risk were identified and support plans reviewed and updated to meet people’s needs. People and their relatives’ views and decisions about care provided were listened to and acted upon.
Staff demonstrated they provided care in line with people’s preferences and ensured the service was responsive to people’s individual needs.
Staff were working in line with the Mental Capacity Act (2005) and people were supported to make their own decisions. When required we saw evidence of best interest decisions being made and these were clearly documented to demonstrate the process followed.
People and their relatives praised the staff and were complimentary about the care they provided. Relatives were pleased they had some continuity of staff and felt this was imperative when caring for their loved ones.
The houses visited during the inspection were relaxed and people and staff were observably happy in each other’s company. We saw staff responded appropriately to people when upset or distressed and people were comforted and provided reassurance.
People’s privacy and dignity was maintained and opportunities explored to promote people’s independence. Staff spoke about people positively and were motivated to make a difference to people’s quality of life.
Stimulation, outings and activities were provided on an individual basis depending on people’s one to one hours and interests. Staff also supported people with activities of daily living and indoor activities such as movie nights and games to provide regular engagement.
The service had a complaints procedure in place and we saw complaints received had been responded to within required timeframes.
Staff completed ‘My Lifeways’ training which was an online programme that identified training requirements depending upon the staff members role within the service. Regular supervision and annual appraisal provided staff with the opportunity to explore training and development opportunities.
Staff spoke highly of the registered manager and the positive changes to the service under their leadership. There had been significant changes within the management team and delays encountered establishing a full management compliment which had resulted in some inconsistencies in the houses. However, at the time of our inspection this had been addressed and there were service managers and team leaders identified to provide operational oversight and support.
The service had a range of systems and procedures in place to monitor the quality and effectiveness of the service. Audits were completed both internally and at provider level, with action plans and checklists completed to ensure improvements were made.