Our inspection team was made up of a single inspector. During the inspection we looked for assurance and evidence to answer our five questions; Is the service caring? Is the service responsive? Is the service safe? Is the service effective? Is the service well led?Below is a summary of what we found. The summary is based on our observations during the inspection, speaking with people who used both services, the staff supporting them and from looking at records.
When we last inspected the supported living service (regulated activity personal care) we found that there had been a breach in regulation 10 (assessing and monitoring the quality and safety of service provision) and regulation 20 (records).
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
People were able to make choices about their everyday lives. Risk assessments were in place and steps were taken to reduce or eliminate that risk.
Senior staff we spoke with had a good working knowledge of the Mental Capacity Act 2005. This included how to care for people in their best interests in the line with Deprivation of Liberty Safeguards.
There were always sufficient staff on duty to make sure that people were safe and well looked after. Staffing levels were adapted to meet people's social needs and when peoples care needs had changed.
People were protected from the risks of receiving inappropriate or unsafe care because the standards of record keeping had improved. The service was fully aware of where further improvements were needed in record keeping and had an action plan in place to address this.
There were good quality assurances systems in place to assess and monitor the quality and safety of the service. This meant that staff learnt from events such as accidents and incidents, concerns and complaints. This reduced the risks to people and helped the service to continually improve.
Is the service effective?
People's individual care and support needs were assessed and they were involved in deciding the care delivery arrangements. People's preferences and individual needs had been recorded and care and support had been provided in accordance with people's wishes.
The service knew that there was still some work to do to ensure that each person's care and support plan and support worker allocation, reflected a service provided within their own home. The service had a plan in place to address this.
Is the service caring?
People received their care and support from staff who knew them well. Staff spoke knowledgeably and caringly about the people they supported.
People we spoke said, 'I am happy', 'They help me', 'I like going out shopping' and 'They know what I like'.
People were able to make everyday choices, took part in everyday activities and were supported to have friendships and relationships. People were supported to access the health and social care services that they needed.
Is the service responsive?
Both services provided care and support that met people's individual needs, choices and preferences. Regular care plan reviews ensured that care delivery arrangements and care plans were amended when peoples care and support needs changed. Staff responded to any incidents and events effectively and promptly.
People were supported to attend health and social care appointments and staff worked in partnership with health and social care providers to make sure people's needs were met.
People knew how to raise concerns if they were unhappy. Copies of the complaints procedure were made available and were printed in an appropriate format. No complaints had been received this year but there was a clear procedure to follow if complaints were raised. People could therefore be assured that complaints were investigated and action was taken as necessary.
Is the service well-led?
The service had an effective quality assurance system in place. The manager was fully aware of where improvements were needed and had a plan in place to address those areas.
The senior staff team were clear about their individual roles and responsibilities and provided good leadership for the two teams of staff. The leadership team for the supported living service had a plan in place to ensure that each person received individualised support as per their agreed personal funding budget. Progress in achieving this had been compromised by other government agencies. Both services ensured that people received a good quality service at all times.