8 May 2015
During an inspection looking at part of the service
We carried out an unannounced comprehensive inspection of this service on 4 November 2014 in which a breach of the legal requirements was found in relation to governance. This report relates to that breach. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for ‘Belfry Gardens’ on our website at www.cqc.org.uk.
We carried out this focused inspection on 8 May 2015 to ensure improvements planned by the provider had been implemented to address this breach of Regulation. We found that action had been taken to improve the governance of service provision.
Belfry Gardens is registered to provide personal care to people in supported living. The service aims to provide care and support to people with learning disabilities and autistic spectrum disorders. Care and support was co-ordinated from the service’s office which is based at the same address.
The service had a registered manager in post at the time of our inspection. 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 and associated Regulations about how the service is run.
At this focused inspection we found governance and audits had been improved. We saw a structured audit process was in place to help make sure staff and people who used the service were safe and the quality of all aspects of the service were regularly reviewed.
A staff training plan had been updated and a programme of mandatory training arranged. The provider had made these arrangements in consultation with the local authority.
We also saw improvements had been made with regards to recording the assessment of identified risks. Information about risks associated with people’s care now provided clearer guidance to staff about their role in supporting people’s safely.
At our last inspection we found where people needed assistance taking their medicines, records lacked specific information about the medicines administered by staff. At this visit we saw new medication administration forms had been introduced which recorded all the information required.