22, 23 July 2014
During a routine inspection
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
Support plans reflected people's needs and staff understood how to support people individual needs in line with their support plans. Care plans were written in an individual way ensuring people received personalised care from staff. There were arrangements in place to deal with foreseeable emergencies such as individual evacuation plans in case of a serious event such as a fire. There are issues related to the contract split in the service, in that Housing 21 deliver planned care and another agency deliver unplanned care. There is potential that people's needs may not be met where they have missed their planned time slot and information is not passed between the two agencies. The new manager has put systems in place to reduce this risk.
Is the service effective?
People's health and care needs were assessed, and they and their representatives were involved in the agreement of their plans of care. We saw that people were treated with respect and dignity by staff. We found that there were issues of lack of communication between Housing 21 and the agency that provided unplanned care, however the new manager had put systems in place to minimise the risk of this impacting on people's safety.
Is the service caring?
The service worked well with other agencies and services to make sure people received care appropriate to their needs. We saw where people were supported by visiting doctors, specialists and district nurses on a regular basis. There were issues around how Housing 21 worked with the agency that provided unplanned care and this should be more effectively monitored by systems put in place by the new manager.
Is the service responsive?
People had their needs assessed before moving to the service. We also saw that they were reviewed regularly and where people's needs changed they were reviewed more frequently.
Is the service well-led?
Quality assurance systems were in place to make sure that managers and staff learnt from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. Staff spoken with understood the standard of care expected of them by the provider. The new manager had introduced systems to ensure that identified concerns were addressed promptly.