This comprehensive inspection took place on 31 July 2017 and was announced. We gave the registered manager two working days’ notice as the location provided a service to people in their own homes and we needed to confirm the registered manager would be available when we inspected.
The last inspection took place on 14 June 2016, when we identified breaches of Regulations relating to safe care and treatment, the need for consent, fit and proper persons employed, staffing and good governance. We rated the service ‘Requires Improvement’ in three of the key questions we ask providers and overall. During the 31 July 2017 inspection, we saw improvements to the service had been made.
The Dominion Centre, also known as The Ashra Project, was part of a larger organisation called The Asian Health Agency (TAHA) that provided support to people from the Asian community. We inspected the Dominion Centre part of the service that provided support to people in their own homes. At the time of the inspection, 21 people used the Dominion Centre but only three people received support that came under the Care Quality Commission regulations because they were receiving the regulated activity of personal care.
The service had a registered manager. 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 inspection on 31July 2017, we saw that people were involved in their care plans. However, they did not provide enough person centred information and we have recommended care plans were reviewed to provide more information about people’s needs and to reflect their personal preferences in more detail.
The service had a medicines policy and procedures and medicines were administered safely. However at the time of the inspection, the registered manager said although they were completing monthly Medicines Administration Records (MAR) audits for the two people using MAR charts, they did not keep a written record of the audit but would do so in the future.
Care workers received safeguarding adults training and those we spoke with knew how to respond to keep people safe from potential harm. Risk assessments had been reviewed and updated.
People using the service and their relatives said they were happy with the care provided. There were sufficient numbers of staff who consistently supported the same people and were aware of individual needs.
Care workers had the relevant training and support through supervisions and appraisals to develop the necessary skills to support people using the service. Safe recruitment procedures had been followed to ensure suitable staff were employed.
People were supported to have maximum choice and control of their lives and care workers were responsive to individual needs and preferences. People using the service had developed positive relationships with care workers and said care workers were kind and caring.
People’s dietary requirements were met. People lived with their families who often managed healthcare needs but the service could support people to appointments and knew how to alert the emergency services if needed.
People and care workers said the registered manager was accessible and approachable. People using the service knew how to complain but there had been no complaints to the service.
The registered manager had good links with the community and was aware of their responsibility of when to notify relevant bodies including the Care Quality Commission of some events and incidents within the service.
The provider had management systems in place to monitor the quality of the service and reduce risks to people using the service.