6 December 2019
During a routine inspection
People’s experience of using this service and what we found
Risk assessments did not always reflect the information given in care plans and some risk assessments were lacking guidance for staff on how to keep people safe when providing care, such as guidance for assisting people who use a catheter.
Quality assurance was not robust and did not always reflect patterns and trends within the service and so the provider did not have detailed oversight of how people’s needs were being met.
People felt they were safe and relatives raised no concerns over how staff cared for their loved one. Staff knew how to escalate issues and concerns and were aware of potential risks when providing support. Staff used correct equipment, such as gloves and aprons when assisting people. Accidents and incidents were managed appropriately.
People were involved in the development of care plans and daily support, although these were not always detailed. A complaints procedure was in place and people knew how to raise concerns.
Staff received an effective induction and were prepared for their role. Staff had received training and felt able to support people confidently. People felt that staff supported their individual needs and requirements. People received food and drinks as required and were supported to remain as healthy as possible. People were assisted to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
People felt staff were caring towards them. People were given choices and were able to make their own decisions. Staff supported people to be independent and ensured that people’s privacy and dignity was maintained.
People, relatives and staff thought the service was managed well. The registered manager was described as being available to people.
Rating at last inspection
The last rating for this service was Good (published 20 February 2018).
Why we inspected
This inspection was brought forward due to concerns raised since the last inspection. The registered manager discussed safeguarding concerns with us and informed us that in order to manage the service more effectively one of the two locations registered had recently been closed down and that staff members who were implicated within the safeguarding concerns were no longer employed.
Follow up
We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk