The inspection took place on 30 April and 06 May 2015 and was unannounced. At our last inspection on 04 November 2013, the service was found to be meeting the required standards. Isabel Court is a residential care home that provides accommodation and personal care. It is a specialised service that provides short break respite care for up to three adults who live with learning and physical disabilities. At the time of our inspection there were three people staying at the home on respite breaks.
There was a manager in post who is in the process of registering with the Care Quality Commission (CQC). A registered manager is a person who has registered with the CQC 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 and associated Regulations about how the service is run.
The CQC is required to monitor the operation of the Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards (DoLS) and to report on what we find. DoLS are put in place to protect people where they do not have capacity to make decisions and where it is considered necessary to restrict their freedom in some way, usually to protect themselves or others. At the time of the inspection we found that a number of DoLS authorities had been granted in compliance with the MCA 2005.
People told us they felt safe at the home. Staff had received training in how to safeguard people against the risks of abuse and knew how to report concerns both internally and externally. Flexible arrangements were in place to ensure there were sufficient numbers of suitable staff available at all times to meet people’s individual needs. Safe and effective recruitment practices were followed to check that staff were of good character, physically and mentally fit for the role and able to meet people’s needs.
We saw that plans and guidance had been put in place to help staff deal with unforeseen events and emergencies. People were supported to take their medicines on time and as prescribed by staff who had been trained. Potential risks to people’s health and well-being had been identified, discussed with them and their relatives and reduced wherever possible.
The environment and equipment used, including mobility aids and safety equipment, were regularly checked and well maintained to keep people safe.
People were positive about the skills, experience and abilities of the staff who looked after them. We found that staff had received training and refresher updates relevant to their roles. Senior staff held regular supervision meetings with staff to discuss and review their development and performance.
People told us that their day to day health and support needs were met and they had access to health and social care professionals when necessary. We found that people had been provided with appropriate levels of support to help them eat a healthy balanced diet that met their individual needs and preferences.
Staff worked closely with people’s relatives to understand how to communicate with them effectively. We saw that staff obtained people’s consent before providing them with personal care and support. However, we found that the guidance given to staff about whether or not people had capacity to make their own decisions lacked consistency.
We saw that people were looked after in a kind and compassionate way by staff who knew them and their relatives well. Information about local advocacy services had been made available for people who wished to obtain independent advice or guidance.
We found that staff had developed positive and caring relationships with the people they looked after. They provided help and assistance when required in a patient, calm and reassuring way that best suited people’s individual needs.
People and their relatives told us they had been fully involved in the planning, delivery and reviews of the care and support provided. The confidentiality of information held about people’s medical and personal histories had been securely maintained.
We found that personal care was provided in a way that promoted people’s dignity and respected their privacy. People told us they received personalised care that met their needs and took account of their preferences. We found that staff had taken time to get to know the people they looked and were knowledgeable about their likes, dislikes and personal circumstances.
There were opportunities available for people to pursue social interests and take part in meaningful activities relevant to their needs, both at the home and in the wider community. People and their relatives told us that staff listened to them and responded to any concerns they had in a positive way. However, although complaints were responded to in a positive way, we found they had not always been recorded and managed in a consistent manner.
People, their relatives and staff were complimentary about how the home operated and the supervisory arrangements. However, some relatives were not familiar with the manager and some staff felt they were not sufficiently visible.
Measures were in place to monitor the quality of services provided, reduce potential risks and drive improvement. However, the manager had not personally and regularly checked key aspects of service provision in a formalised or structured way.