20 October 2016
During a routine inspection
Harp House is part of a community service provided by Triangle Community Services Limited. They provide an extra care service to older people who are tenants at Harp House, which is a sheltered housing unit. The service offers individuals personal care, support and 'extra care' they require to continue to live independently. Thirty people were using the service at the time of our inspection.
The service had a registered manager in place. 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 found one breach of Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This was because staff did not receive appropriate supervision in line with the provider’s procedure. You can see what action we told the provider to take at the back of the full version of this report. We also made two good practice recommendation in the report about staffing levels and quality assurance and monitoring processes.
Risk assessments were in place which included information about how to support people in a safe manner. Safeguarding procedures were in place and safeguarding allegations had been dealt with appropriately. Robust staff recruitment procedures were in place. Medicines were managed in a safe manner.
Staff undertook an induction training programme on commencing work at the service and received on-going training after that. People were able to make choices for themselves where they had the capacity to do so and the service operated within the Mental Capacity Act 2005. Where people were supported with food preparation they were able to choose what they ate and drank. People were supported with medical appointments if required.
People told us they were treated with respect and that staff were caring. Staff had a good understanding of how to promote people’s privacy, independence and dignity.
People’s needs were assessed before they began using the service. Care plans were in place which set out how to meet people’s individual needs. The service had a complaints procedure in place and people knew how to make a complaint.
Staff told us they found the senior staff to be approachable and helpful. The service had various quality assurance and monitoring systems in place. Some of these included seeking the views of people that used the service.