We carried out an unannounced inspection of the service on 19 June 2015.
The provider took ownership of The Spinnies in August 2015. This was therefore the first inspection of the service since the change of provider.
The Spinnies is a care home (without nursing) for up to four people with a learning disability and/or autistic spectrum disorder. At the time of our inspection there were four people living at the service.
The Spinnies is required to have a registered manager in post. 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. At the time of the inspection an acting manager was in post and had been in this position since May 2015. They were in the process of applying with us to become the registered manager.
Relatives told us they felt their family members were safe and cared for appropriately. This included a safe environment and sufficient staff to meet people’s individual needs.
The systems in place to check the safety of the environment were not up to date. The provider took action to respond to these concerns. People received their medicines as prescribed, but the storage and management of medicines required some attention.
The provider ensured there were sufficient staff employed and deployed appropriately. People received one to one support to meet their individual needs. Safe recruitment checks were in place that ensured people were cared for by suitable staff.
Relatives said that whilst there had been many staff changes, they found staff to be competent and knowledgeable. Relatives had been involved in best interest discussions and decisions. No concerns were raised about people’s dietary and nutritional needs.
Staff were appropriately supported, which consisted of formal and informal meetings to discuss and review their learning and development needs. Staff additionally received an induction and ongoing training.
The acting manager understood their role and responsibility in ensuring the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards legislation was fully adhered to. Staff involved people as fully as possible and gained consent before care and support was provided.
People received sufficient to eat and drink; however, weights were not monitored for any changes that may have needed to be acted upon. People received support to access both routine and specialist healthcare services.
Staff had received appropriate accredited training in the use of physical interventions. Whilst risk plans were in place these had not been regularly reviewed. Behavioural management strategies provided staff with limited information about how to reduce anxiety that may cause risky behaviour.
Relatives told us that they found the staff to be caring and compassionate. Additionally, they said that their family member were supported to lead full and active lives. This included participating in a variety of activities, interests and hobbies. Staff used effective communication and they understood people needs and what was important to them.
People’s support plans included information about what was important to them including preferences and routines. Staff provided a service that was responsive to people’s individual needs showing a person centred approach to care and support.
Relatives told us that they found the acting manager approachable and supportive. Healthcare professionals also spoke positively about the leadership of the service and the quality and commitment of the staff team.
Staff told us that they felt the acting manager had made a positive contribution to the service and that they felt supported, valued and included in how the service developed. The provider was in the process of sending out feedback questionnaires and a newsletter as a method of seeking the views of others about the service. Additionally, this was an opportunity to develop open and transparent communication.
The provider had checks in place that monitored the quality and safety of the service. The acting manager had developed an action plan that identified the areas that they had assessed as requiring improvements.
The provider had failed to notify us of important events registered provider’s are required to do.
We found the service was in breach of one 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.