About the service Precious Homes Wembley is a supported living service for people with a learning disability or autistic spectrum disorder. It provides personal care for people who live in their own accommodation. At the time of this inspection the service provided care for 10 people.
People’s experience of using this service and what we found
We expect health and social care providers to guarantee autistic people and people with a learning disability the choices, dignity, independence and good access to local communities that most people take for granted. Right support, right care, right culture is the guidance CQC follows to make assessments and judgements about services providing support to people with a learning disability and/or autistic people.
The service was not able to demonstrate how they were meeting some of the underpinning principles of Right support, right care, right culture.
People did not always receive person centred care. Whilst there were measures to promote person-centred care, these were not implemented effectively. This was evident in areas such as medicines management, managing people’s finances, the management of premises and safety of people’s personal spaces. Cumulatively this meant people did not always receive care that met their needs.
People receiving care were at risk of financial harm. Although we have received evidence the provider is making improvements, at the time of this inspection, the provider was the appointee for financial matters relating to a person receiving care. This arrangement was a source of concern to us because providers should not act as financial appointees, unless there is no other practical alternative.
Quality assurance systems had not been used effectively. Whilst the provider carried out audits in relevant areas, we could not be assured of the robustness of the process. For example, although health and safety audits identified shortfalls, action was not taken within a reasonable time either to improve or mitigate risks.
We were reassured by the deployment of the operational manager following our inspection. She had assumed a more enhanced role to manage improvements. We found her to be knowledgeable regarding her responsibilities and possessed a good grasp of changes that were required to make improvements. Following this inspection we received an action plan, which showed some action that had already been taken to make improvements.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Precious Homes Wembley on our website at www.cqc.org.uk.
Rating at last inspection
The last rating for this service was good (published 25 April 2019). At this inspection we found three breaches of regulation.
Why we inspected
We had concerns in relation to how the service was managed in relation to risks to people and overall leadership. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
We reviewed the information we held about the service. No areas of concern were identified in the other key questions. We therefore did not inspect them. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
We have found evidence that the provider needs to make improvements. Please see the safe and well-led sections of this full report.
You can see what action we have asked the provider to take at the end of this full report.
Enforcement
We have identified breaches in relation to safe care and treatment, safeguarding and governance. Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan from the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will return to visit this service at a later date to check compliance.