Homelife (Leeds) Limited is a specialist domiciliary care agency which supports people who are deaf and hearing impaired or have complex additional needs living in specialist housing. It is part of an organisation, which also has supported living and a day care facility. It provides personal care to people living in specialist housing. It provides a service to older adults, people who misuse drug and alcohol, people with dementia, learning disabilities or autistic spectrum disorder, people detained under the mental health act, those with mental health issues, sensory impairment and younger adults. At the time of the inspection there was only one person receiving a service. Not everyone using the service receives a regulated activity; CQC only inspects the service being received by people provided with ‘personal care’; help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care provided. At the time of our inspection there was only one person in receipt of personal care from the service.
This announced inspection took place on 24 July, 1 and 2 August 2018.
There was a registered manager in post at the time of our inspection. The registered manager was also the director and there was a separate manager who had day-to-day responsibility for managing 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.
At the last inspection we rated the service overall ‘Good.’ However, at this inspection we found that improvements were required and rated the service ‘Requires improvement. Improvements were needed to fully ensure effective systems and processes were in place to monitor and improve the service. Audits were not always carried out to identify any shortfalls in the service and records of incidents that occurred within the service, such as people falling and sustaining serious injuries, did not always record when actions had been taken to prevent re occurrences.
We could not be sure that people received the medicines they needed as records linked to the administration of medicines were not always signed by staff to reflect administration process and if people actually took their medicines. We found some medications had been omitted by staff and write that these had not been administered due to the lack of information provided to ensure safe administration.
Not all staff understood the Mental Capacity Act 2005. The person using the service did not have capacity. We found the provider did not include information to reflect that assessments had taken place as they lacked capacity. No systems were in place to monitor if a person’s capacity had been reviewed.
Some staff told us they did not always feel supported by the registered manager as they were not present. Staff meetings took place and staff were encouraged to discuss proposed improvements for the service. However, some staff felt issues they raised had not always been acted upon.
Staff received supervisions and appraisals in line with the provider’s policy. Inductions took place and staff received appropriate training although we discussed with the provider that staff would benefit from further training in the MCA Act 2005, to improve their understanding and application of this Act. Improvements had been made to ensure staff’s knowledge remained relevant and training was monitored to ensure staff completed their training.
The person who received care told us there was enough staff to meet their needs. Staff were recruited in line with the provider’s policy and these checks were robust.
The person receiving care told us they felt safe. Staff knew how protect people from potential harm or abuse. Risk assessments were completed and reviewed to support people with specific needs to avoid any harm.
Where people required assistance, they were supported to eat, drink and maintain a balanced diet. People were also supported with their health needs and annual checks carried out. Staff liaised with health care professionals and supported people to attend appointments.
The person using the service had good relationships with staff and told us their needs were met. People were encouraged to be independent and make choices regarding their care. Staff respected people’s privacy and dignity when in their home.
Care plans were carried out and provided instructions for staff to follow. At the time of our inspection the deputy manager was reviewing the person’s care plan we looked at in collaboration with the local authority, to make sure this was adequately person- centred. People received personalised care which responded to their specific needs and preferences.
Staff used individualised communication skill assessments to determine levels of dependency and support required from staff. We found a variety of methods were used to communicate with people including British sign language, writing on whiteboards and picture cards to support people to make decisions about their care and to give consent.
The provider had not received any complaints in the last 12 months but knew how to respond and investigate any concerns raised. There was also an application available to staff so they could raise concerns directly with the management should they wish. The person using the service told us they felt confident to discuss any concerns with the provider.
Surveys were provided to people using the service to monitor the quality of the care provided.
We identified one breach of the Health and Social Care Act (Regulated Activities) Regulations 2014; you can see what action we told the provider to take at the end of the full version of this report.