The inspection took place on 19 January 2016 and was announced. We carried out an inspection in June 2013, where we found the provider was meeting all the regulations we inspected.Assisi Place is purpose built housing made up of 45 apartments where people are supported with personal care. It is owned and managed by Methodist Homes Housing Association. The registered domiciliary care service is delivered by Methodist Homes.
At the time of the inspection, the service had a manager registered with the Care Quality Commission (CQC). 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.
We saw arrangements for medication were not safe and there were not enough staff to keep people safe.
Systems were in place to monitor the quality and safety of service provision. However, we found there was no analysis of complaints, which looked for recurring themes or how lessons were learnt. Incidents had not been reviewed and there were no action plans noted or seen for the audits that had been completed.
We found there were systems in place to protect people from risk of harm, although risk assessments in people’s care and support plans were generic. Appropriate recruitment procedures were in place. There were policies and procedures in place in relation to the Mental Capacity Act 2005.
People’s care and support needs were assessed and care and support plans, in the main, identified how care and support should be delivered. People we spoke with told us they were very happy with the service they received and staff were kind and caring, treated them with dignity and respected their choices. However, people were not complimentary about the registered manager.
People who used the service told us they felt safe with the staff and the care and support they were provided with. We found people were cared for, or supported by, appropriately trained staff. Staff received support to help them understand how to deliver appropriate care. People told us they got the support they needed with meals and healthcare.
You can see what action we told the provider to take at the back of the full version of the report.