17 May 2017
During an inspection looking at part of the service
We do not currently rate independent standalone substance misuse services.
We found the following areas of good practice:
- The service had addressed all but one action identified in the last inspection in relation to regulation 12 and 17 of the Health and Social Care Act (Regulated Activities) Regulations 2014 and regulation 18 of the Health and Social Care Act (Registration) Regulation 2008.
- Bradford Piccadilly Project were assured of the safety of their building in relation to fire and gas safety. The service had an up to date gas safety check, and commissioned a new fire risk assessment. All actions had been undertaken within the correct time frames including the implementation of a Personal Emergency Evacuation Plan (PEEPs) policy.
- The service had implemented a new risk management tool to be aligned with the already existing risk assessment tool. We found staff were now completing risk management plans and scoring risk assessments according to guidance. Staff told us they felt the new risk management plans enabled them to identify and mitigate risk effectively.
- All staff had received appraisals in the last 12 months.
- The service had notified the Care Quality Commission of two notifiable incidents in the last six months.
- The service implemented a risk register and regular annual audit cycle. The provider were now able to document how they assessed, monitored and mitigated risks relating to health, safety and welfare within the service.
However, we also found the following issues the provider needs to improve:
- The service did not meet all the actions as a result of their last inspection. The service did not have systems in place to monitor compliance with supervision. The service implemented a system in place to monitor training; however, we found the data inputted onto the training matrix was not always correct. This meant management were not able to monitor compliance with training accurately.