This inspection took place on 22 February 2015 and was unannounced. The previous inspection was carried out on 18 August 2013 and there had been no breaches of legal requirements at that time.
Milton Residential Care Home is registered to provide accommodation and personal for up to three people with mental health support needs.
A registered manager was in post at the time of 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 2008 and associated Regulations about how the service is run.
At the time of our inspection there were two people living in the home and they told us they were happy with the service they received. Comments included: “this is the happiest place I have ever been. The staff are great and treats us well”.
Staff received training and understood their obligations under the Mental Capacity Act 2005 and how it had an impact on their work. Within people’s support plans we found the service had acted in accordance with legal requirements when decisions had been made where people lacked capacity to make that decision themselves.
Staff had attended Deprivation of Liberty Safeguards training (DoLS). This is legislation to protect people who lack mental capacity and need to have their freedom restricted to keep them safe. No one living in the home was subject any DoLS authorisation.
We found the provider had systems in place that safeguarded people. One person we spoke with told us “It is safe here they make sure we are”. Staff we spoke with had a good understanding of what safeguarding processes to follow.
Staffing levels were sufficient on the day of our inspection and people told us there were sufficient staff to support them.
The provider had ensured that staff had the knowledge and skills they needed to carry out their roles effectively. Training was provided and staff we spoke with were knowledgeable about people’s needs. One member of staff told us how they were being supported to undertake further development training that would enhance their role.
People were supported to manage their own medicines where possible. Safe procedures and a policy was in place to guide staff to manage people’s medicines safely.
People received and were involved in reviews of their care needs to ensure that staff had up to date information about how to meet their needs. The care reviews also ensured the support plans continued to effectively meet people’s needs. Care and support plans were individual and promoted people’s independence.
People’s records demonstrated their involvement in their support planning and decision making processes. One person we spoke with told us how they were involved and felt consulted at each stage. This person said “Yes I talk with [name] and I plan what I do and want but I’m lucky I can do a lot for myself”.
Staff meetings took place on a regular basis. Minutes were taken and any actions required were recorded and acted on. A member of staff that we spoke with confirmed this.
Quality and safety in the home was monitored to support the registered manager in identifying any issues of concern. The registered manager undertook regular audits.
There were systems in place to obtain the views of people who used the service and their relatives and satisfaction surveys were used 2014 – 2015. This was provided to people, their relatives, staff and external professionals.