27 April 2016
During a routine inspection
The Peppercorns provides accommodation for up to six people with learning and physical disabilities. On the day of our inspection there were three people living on site and two people staying for short term respite care.
There was a manager in place who had applied for registration with the Care Quality Commission. 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 Act2008 and associated regulations about how the service is run.
The atmosphere in the home was warm and welcoming; from the manager as well as the staff and people who used the service. The service had safe recruitment processes in place and appropriate checks were undertaken before staff began work. This showed staff had been appropriately checked to make sure they were suitable and safe to work with vulnerable people.
We saw there were enough staff on duty to meet people's needs safely. The manager told us a dependency tool was used to calculate the number of staff required for each shift; however this was flexible and would be changed depending on how many people were resident. This demonstrated the service considered the numbers of staff needed to ensure people's needs were met.
Appropriate arrangements were in place in relation to the safe recording, handling, storage and administration of medicines.
People were supported by suitably qualified and experienced staff. Staff received regular training which equipped them to meet the needs of the people who used the service. Supervision from the manager was in place for all staff, to monitor their performance and development needs and ensure their skills and competencies were kept up to date.
We saw each person was asked about any food preferences, and this was documented in each person's care plan. People were supported to be able to eat and drink sufficient amounts to meet their needs.
We saw people were supported to express their views and were actively involved in making decisions about their day to day care, treatment and support. People’s relatives had been involved in developing care plans. People’s privacy, dignity, and independence were respected. People’s views and experiences were taken into account in the way the service was provided and delivered in relation to their care.
There was clear documentation in each person's care plan about their likes and dislikes. Care plans were up to date and gave a detailed picture of how each person liked to be supported.
People were offered choices throughout the day including what activities they would like to do and when.
We saw the complaints procedure was followed and complaints were acted on in a timely manner.
The manager was open to new ideas and keen to learn from others to ensure the best possible outcomes for people living within the home.
The manager regularly worked with staff providing support to people who lived at the home, which meant they had an in-depth knowledge of the people living there.
Auditing was in place; however, outcomes were not followed up. This meant the registered provider had systems in place to ensure they identified shortfalls however there was no record these were addressed; for example accidents and incidents were recorded but there was no analysis documented to identify any trends or make changes to prevent reoccurrence.