A single inspector carried out this inspection. The focus of the inspection was to answer five key questions: is the service safe, effective, caring, responsive and well-led? As part of this inspection we spoke with four people who used the service, four relatives and eight staff including the manager. We also reviewed records relating to the management of the service which included the care records of six people who used the service.
Below is a summary of what we found. The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we looked at.
If you want to see the evidence that supports our summary please read the full report.
Is the service safe?
People's care files contained a comprehensive risk matrix and related risk assessments. These included risks regarding accessing the community, using transport, challenging behaviour or falls. We saw actions staff needed to do were identified in order to reduce the risks and to ensure people's needs were met as safely as possible. We saw the care records were signed by staff who were allocated to support them acknowledging that they read the plans. Staff we spoke with said they read people's care plans prior to supporting them and 'I wouldn't support anyone without knowing their needs.'
There were arrangements in place to deal with foreseeable emergencies. There was a missing person's procedure in place which included the actions staff had to take when the person who they visiting to support was not found at their home. Staff also had emergency first aid at work training and relevant emergency and other contact details were recorded in people's care plan.
There were effective recruitment and selection processes in place as staff personnel records showed that they had been subject to appropriate and necessary checks prior to being employed by the service.
People were not fully protected against the risks associated with medicines because the provider did not have all the appropriate arrangements in place to manage medicines.
Is the service effective?
People who used the service had varying levels of difficulties to express their views to us verbally with regards to the quality of the care and the support they received. We spoke with four people who used the service and they all told us they were happy with staff and the way they were supported. We also spoke with four different people's relatives who said 'Everything is excellent', 'Very satisfied (with the service)' and 'Its' excellent.' They said they had no complaints and had 'no issues whatsoever.'
People's needs were assessed and care and treatment was planned and delivered in line with their individual care plan. We looked at seven people's care records that showed their needs were assessed and a care plan was written prior to the commencement of the service. Records showed home visits, spot checks and monthly monitoring calls were carried out to ensure staff provided care in line with people's care plans.
Is the service caring?
People who used the service expressed their views and were involved in making decisions about their care and support. Staff told us people had the opportunity to raise any issues with staff who supported them on a daily basis during their visits or when the 'field supervisor' carried out home visits or spot checks on a regular basis. Records showed that people and/or their representatives were called on the telephone to obtain their feedback regarding their support. We saw it was checked whether people were happy with staff who supported them, asked if they had any concerns and any new information about the person and their needs were recorded. People's care plan had also been reviewed on a six monthly basis.
People's diversity, values and their rights were respected. We found that people who used the service had various cultural backgrounds, disabilities and communication difficulties. The care plans contained information regarding people's communication needs and how best to support them. We were told by the manger that interpreters or advocates were involved when it was necessary. We were also told that issues regarding people's rights, dignity, equality and diversity were discussed as part of the every staff's induction. Staff were also given a handbook that provided further details regarding what was to be considered when they provided support to people in order to ensure professional standards in providing care.
Is the service responsive?
People's care files contained their one page profile, weekly schedule and their individual support action plan including the required support, desired outcomes, likes/dislikes and communication needs. We found the plans were kept up to date by evaluating and reviewing them on a six monthly basis.
We found that the service took account of complaints and comments to improve the service. We saw another log about the complaints that were raised to the service. Most of these related to staff and the outcomes were to address the issue with he staff directly and to allocate different staff to provide the required support in the future. A log was also kept about any compliments and these were said to be shared with the involved member of staff accordingly.
Is the service well-led?
The service had a system in place to assess and monitor the quality of its service. We were told by the manager that a quality improvement plan was being implemented. We saw new records regarding the recording of home visits, spot checks, telephone monitoring calls that became the responsibility of the recently recruited field supervisors as part of the improvement plan. Records showed home visits, spot checks and monthly monitoring calls were carried out. We saw people and their relatives were asked for their views about their care and whether they were satisfied with the service they received. Staff's performance was also monitored through supervisions, monthly group supervisions and appraisals which was confirmed by staff we spoke with.
There was evidence that learning from accidents and incidents took place and appropriate actions were implemented.
Staff told us about their job 'I love it', 'I like the amount of variety' and 'it's a very fun place to work with a strong emphasis on quality care.' They also said 'It's fun and vibrant; not easy but it's very rewarding' and 'I think it's a happy and welcoming place to work.'