5 and 7 January 2016
During a routine inspection
This was an announced inspection. We visited the provider’s offices on the 5 January 2016 and made calls to people using the service and their relatives on the 7 January 2016. The last inspection was in June 2014 and the service was compliant with the regulations in force at the time.
Copper Beech Home Care Ltd is a domiciliary care agency registered for the regulated activity of personal care. The service provides care and support to people in their own homes. At the time of inspection there were 20 people using the service.
There was a newly registered manager who had been in post since December 2015. 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 that people’s care was delivered safely and in a way of their choosing. People were supported in a manner that reflected their wishes and supported them to remain as independent as possible.
However not all recruitment records could demonstrate that the provider was following the correct process to recruit staff. The service did not consistently act upon and learn from accidents and incidents.
People’s medicines were managed well. Staff watched for potential side effects and sought medical advice as needed when people’s conditions changed. People and their family carers were supported to manage their own medicines if they wished.
Staff attended the provider’s induction and training and people felt the staff were trained to meet their needs. Staff had the skills to meet people’s needs. We found that formal supervision and appraisal processes were not fully established.
Not all people’s care plans had been signed and consented to. It was unclear if people had agreed to their care. Arrangements were in place to request support from health and social care services to help keep people healthy. External professionals’ advice was sought when needed. Families were consulted and felt involved. However it was not clear if the principles of the mental capacity act were followed when making decisions on how best to support people.
Care was provided by caring and attentive staff who took the time to get to know people and their families and support them in a manner of their choosing. People felt staff treated them with respect and kindness, taking to time to get them to know them as individuals.
People’s needs were assessed prior to the service starting work with them. However care records and plans did not always contain the level of details required to help staff provide people with personalised care. There were inconsistencies in how records were kept and how they were reviewed by the service.
People and their relatives felt able to raise any concerns they had and felt the registered manager would respond positively. We saw that complaints were investigated correctly and actions taken to improve the service.
There was a newly registered manager in place who was open with us about the issues they had identified as needing to improve the service, but the quality assurance processes in the service had not identified some of the issues we found at our visit. There was a lack of critical review and robust learning from issues. The service had not acted upon feedback from a survey of people and relatives.
People and staff felt the registered manager was caring and supportive and they felt able to contact them for support or to raise any issues.