We undertook an inspection on 12 and 13 April 2017. The inspection was announced, which meant the provider knew we would be visiting. This is because we wanted to make sure the provider, or someone who could act on their behalf, would be available to support the inspection. The last full inspection took place on 15 March 2016. We found one breach of the regulations of the Health and Social Care Act 2008 relating to staffing. We also found one breach of the CQC (Registration) Regulations 2009 relating to their statutory duty to notify CQC of incidents. These breaches were followed up as part of our inspection.Network Healthcare Professionals Limited provides personal care to people living in their own homes in the Bristol, Bath and North East Somerset areas. At the time of our inspection the service was providing personal care and support to approximately 155 people.
A registered manager was not in post at the time of inspection. 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. A manager has recently been appointed and they confirmed that they intend to submit their registered manager’s application to CQC for consideration.
In March 2016 we found that the provider had not ensured that staff had knowledge and training required on the Mental Capacity Act (MCA) 2005. Staff had not received appropriate support in terms of supervision and appraisal to be effective in their roles. We found sufficient improvements had made.
In March 2016 the provider did not notify CQC of all relevant incidents that affect the health, safety and welfare of people who use the service, as required. We found sufficient improvements had been made.
The provider operated safe recruitment procedures and ensured all pre-employment requirements were completed. Staff had received appropriate training to identify and respond to suspected abuse.
People’s rights were in the main upheld in line with the Mental Capacity Act (MCA) 2005. This is a legal framework to protect people who are unable to make certain decisions themselves.
People felt they received good care from staff and that staff were confident and knowledgeable when providing their care.
Records showed that staff liaised with other healthcare professionals when it was appropriate to do so. This helped to ensure that there was good communication and sharing of information about the person’s care needs.
People generally spoke positively about the staff and told us they were caring.
People told us the service was responsive to their needs. Before people commenced a care package with the agency, a full assessment of their needs was carried out by a care quality assessor. This included gathering full information about the person’s needs and their views on the kind of support they wished to receive.
There were systems in place to respond to complaints and this was set out in a written policy. We saw that the concerns outlined in the complaints had been responded to comprehensively. They were dealt openness and transparency, with apologies made where appropriate when the service had not performed as expected .
There were systems in place to monitor the quality of the service provided by the agency. There were quality audits in place reviewing spot checks, supervisions, training, Mental Capacity Act register, appraisals and falls management. Where improvements could be made action plans were implemented.
People were given the opportunity to feedback their experience of the service through care planning reviews and surveys.