The inspection took place on 29 November 2016 . The inspection was announced. St George’s Park Limited is registered as a domiciliary care agency, providing personal care to people in their own homes within the St George’s Park retirement community. They provide services to any people needing care and support who live in the apartments on the retirement homes site. St George’s Park is a community of retirement apartments set in lovely grounds in East Sussex. There were approximately 24 people receiving support to meet their personal care needs on the day we inspected.
There was a registered manager based at the service. 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.
People said they felt safe when receiving their support from St George’s Park Limited and knew who to contact if they had any worries about their safety. The provider had safeguarding procedures in place that were easy for staff to follow. Staff understood what their responsibilities were in safeguarding people within their role. They knew who to report their concerns to and were confident they would be listened to.
Risks to individual people and their circumstances had been identified, with actions put in place to reduce the risk and maintain people’s safety. Some of these were detailed, with step by step by guidance to manage the risk, however some were less detailed. We have made a recommendation about this.
People’s home environment, inside and outside, had been checked for hazards before their support commenced, helping to keep people and staff safe. Most people did not need help from staff to take their medicines, as they managed this themselves or family and friends helped, however some people did require support. Staff had the training necessary to equip them with the skills to safely administer medicines to people.
The provider had robust recruitment processes in place to make sure new staff were suitable to work with vulnerable people in their own homes. Enough staff were employed to be able to run a service that was responsive to people’s needs. People told us that staff were always on time when visiting and always stayed to support them for the whole time they were allocated.
New staff had an induction to make sure they were confident and competent before supporting people for the first time. This included shadowing an experienced member of staff. However, these shadowing shifts were not formally recorded to evidence that they had actually happened. We have made a recommendation about this.
Staff had suitable training at induction when they were new as well as regular updates. Most of the training was face to face training, delivered by the provider’s in house trainer who was based on site. Additional training was available to make sure staff were skilled and confident to cater for specialist needs, such as to support people with diabetes. Staff had ‘spot checks’ to make sure their practice continued to be safe and of good quality as well as one to one supervision.
Although most people looked after their own health care needs or had a family member who helped with this, staff supported some people who needed assistance when requiring health care appointments or advice. This was clearly evidenced through the recordings in people’s care records. Most people also managed their own meals or had family members who helped them. Where the need for support with nutrition and hydration had been identified, staff supported people with their meals and drinks through the day.
People told us they made their own decisions and choices and staff were clear that people were in control of their care and support. Mental capacity assessments had been undertaken where appropriate following the principles of the Mental Capacity Act 2005. People’s families were often involved if their loved ones needed support to make decisions.
There was clear evidence of the caring approach of staff. People were very positive about the staff who supported them, describing them as kind, caring and respectful. Some people told us they would not be able to manage without the staff. It was a small staff team so people had regular staff providing their care and support who had got to know them well, creating confidence and trust. People were given a service user guide at the commencement of their care and support with the information they would need about the service they should expect.
The registered manager undertook an initial assessment of people’s personal care needs so they could be sure they had the resources available to support people. People had a care plan that detailed the individual support they required to provide a guide for staff. People, and their families if appropriate, were involved in the assessment and care planning process to ensure the support in the care plan expressed how they wanted their care and support to be undertaken. Regular reviews of the care plan took place with the involvement of people and their family members.
How to make a complaint was included in the service user guide, and the people we spoke to knew how to make a complaint if they needed to. The provider asked people for their views of the service by asking them to complete a questionnaire once a year. The registered manager also checked that people were happy with the service provided when they regularly visited to provide care and support.
The people we spoke to thought the service was well managed and were happy with the service provided. People and their relatives knew the registered manager by name and were complimentary, saying they were happy to speak to her and always got a quick response.
Staff were happy with the support available for them and said that they were confident suggestions or concerns would be responded to if they had any. The registered manager said she got good support from her own manager as well as from other managers who were based in care homes on the same site.
The registered manager had a quality monitoring system in place to make sure the service provided remained safe and of good quality. They were planning to improve their system, introducing another auditing process to ensure they were responsive to making necessary improvements in the future. A range of monitoring processes were undertaken at various intervals including checking care plans and medicines administration records. People were asked their views of the service and the registered manager acted on the feedback provided to improve the quality of support to people.