13 February 2019
During a routine inspection
People’s experience of using this service:
The service met the characteristics of requires improvement.
Medicines were not always managed effectively to reduce the risks associated with them. Infection control systems were not always embedded to protect people from harm. In addition, some incidents which should have been reported to safeguarding authorities and CQC had not been. Staff were not always effectively deployed to protect people from harm. There was a particular impact at mealtimes which resulted in people’s dignity not being upheld and people not always receiving sufficient support to eat. People’s privacy was also not always protected. The systems the provider had in place to monitor and manage this were not always effective.
There were risk assessments which gave staff the necessary guidance about the help people needed. Any concerns or accidents were reviewed to learn lessons from them. Staff worked well together and with external professionals to promote people’s health and physical wellbeing. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice. The environment enabled people to maximise their independence.
The provider had invested in resources to ensure people had the opportunity for stimulating and meaningful activities. When people required end of life care, there were measures in place to ensure support was compassionate and personalised. People felt able to raise concerns about their care and be confident they would be dealt with promptly.
The registered manager was approachable and there were systems in place which encouraged people to give their feedback. There were relationships with other organisations to meet people’s needs.
More information is in the full report.
Rating at last inspection: The service was last inspected on 12 April 2016 and was rated good.
Why we inspected: This was a scheduled inspection based on the date the service was registered.
Enforcement: We found two breaches in regulatory standard and you can see what action we told the provider to take at the back of the full version of the report.
Follow up: We will continue to monitor intelligence we receive about the service until we return to visit as per our re-inspection programme. If any concerning information is received we may inspect sooner.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk