The inspection took place on 9 and 10 January 2018 and was unannounced. This was the services first inspection following registration in February 2017. The service provides support for people with learning disabilities or autistic spectrum disorder. It is registered to accommodate up to six people. At the time of our inspection there were three people using the service. The service requires a registered manager to manage the service. There was no registered manager in post at the time of our inspection. The previous registered manager left their post in March 2017. However, the service did not start operating until August 2017 and manager arrangements were in place. The person managing the service at the time of our visit had recently put forward an application to become the registered manager of the service.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.
Whincup Care is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection. The service accommodates six people in one adapted building.
The care service has been developed and designed in line with the values that underpin the Registering the Right Support and other best practice guidance. These values include choice, promotion of independence and inclusion. People with learning disabilities and autism using the service can live as ordinary a life as any citizen.
Medicines were not always managed in line with best practice. We saw some medicines were crushed without authorisation from the GP or pharmacist. In addition there was no protocol in place for the administration of ‘as required’ medicines. However, this was address with immediate effect by the person managing the service.
People were protected against abuse and neglect. Staff we spoke with were knowledgeable of the procedure to follow if they had any concerns or suspected abuse had occurred. Safeguarding information was displayed throughout the premises.
We observed staff engaged well with the people using the service and spent quality time with people without rushing them. Staff received training and support to enable them to carry out their role. We were told that specific training was being sourced to ensure staff could communicate effectively with the people they supported. 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.
Risk assessments were in place to ensure people‘s safety. Where risks were identified a support plan was formulated to provide people with safe care and support.
The service did not follow the requirements of the Mental Capacity Act 2005. We did not see recording of consent and best interest decisions. People who lacked capacity did not have relevant assessments and documentation in place to ensure they, or people acting on their behalf, had consented to living at Whincup Care.
Accidents and incidents were recorded. However, reportable safety incidents had not been submitted and reported in line with legislation.
People were able to choose food of their choice. Where specific nutrition was required the service accommodated this.
Responsive care was provided to people, wishes preferences likes and dislikes were considered when planning care and support. People were able to access the community in a variety of ways.
People and their families were given a complaints procedure when they first joined the service. This was in an accessible format for people using the service.
The service did not have effective systems in place to monitor the quality of care by way of auditing and monitoring visits.
Staff told us it had been, ‘a roller coaster’ since the service began operating. However, most of the staff we spoke with said they were confident the new manager would be able to bring about a service that was consistent in its approach and to move things forward.
The new manager of the service encouraged an open culture to enable staff to feel any concerns they had would be listened to. The service was new and staff were working together to develop a good team to support people. Staff said they were looking forward to working together to ensure the service provided good care.