The inspection team consisted of an adult social care inspector. On the day of our inspection thirteen people received personal care provided by the service, such as personal care. The service additionally supported over 100 people with domiciliary support, which the Care Quality Commission (CQC) does not inspect. We spoke with two people supported by the service and one person's relative, and observed how staff supported another person in their home with their permission. We also spoke with seven care workers, the registered manager, the managing director and operations manager. We looked at documents including people's care plans and management reports. We considered all the evidence we had gathered under the outcomes we inspected. We used the information to answer the five questions we always ask: is the service caring, responsive, safe, effective, and well led?
This is a summary of what we found.
Is the service safe?
The service was safe. We observed that people were relaxed and comfortable with staff supporting them, and were pleased to see office staff. This demonstrated that they felt safe with staff. One care worker told us 'We help people feel safe and valued'.
Risks affecting people's safety had been identified, and actions taken to reduce the risk of harm. Staff had been trained in emergency first aid and the use of specialist equipment to promote people's safety in their home and the community.
Records had been stored appropriately to ensure that confidential data was protected. Only those staff identified with a requirement to access personal information were able to view electronic or hard copy records. However, information stored in the office did not always match that stored in people's homes. Staff told us that information sent to them by the office when they supported people for the first time did not always give an accurate picture of the person's needs. This meant that people were at risk of receiving inappropriate or unsafe care.
We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to ensuring people's care records effectively reflect their identified needs.
Is the service effective?
The service demonstrated some effective systems. One person told us 'I love the fact that [the service] is not for profit. It focuses on enabling less able people to do things, and they enable us to do what we want. [The service] is flexible and friendly. I think they are fabulous'. Staff told us how people supported by the service led training sessions to inform staff of effective methods to use to ensure people were listened to and valued. Staff said 'It helps us to understand their perspective'.
People's consent had been sought when providing care and support. Staff understood gestures and other signs that indicated people consented to care and support if they were unable to verbally communicate. However, where people lacked the capacity to make a specific decision we did not see evidence that an assessment of this had been completed. There was a lack of evidence to demonstrate that others, such as relatives, had the legal right to act on their behalf. Some staff had not completed training in the Mental Capacity Act 2005 (MCA), and most of those we spoke with did not demonstrate an effective understanding of the MCA.
We have asked the provider to tell us what they are going to do to meet the requirements of the law to demonstrate that people have legally consented to care.
The requirements of the Deprivation of Liberty Safeguards (DoLS) were being met. The managing director was reviewing whether any applications needed to be made in response to a new legal ruling made in relation to the DoLS.
Staff received training to ensure they had the skills required to support people effectively. A new training and supervision programme was in the process of roll out at the time of our inspection. Staff told us they felt supported, and the training provided meant they were equipped to support people.
Is the service caring?
The service was caring. One person told us staff 'Help you a lot. I like all the staff'. We saw that they trusted the care worker supporting them, and sought their company for reassurance.
We observed care workers supporting people in their home and the community. Staff were attentive to people's needs and wishes, and supported people with kindness and respect. We saw that staff understood the gestures and signs people used if they did not use verbal communication. They encouraged people to make choices, and valued their comments and actions. They enabled people to have control over their lives. One care worker told us 'I love how this service aims to meet and exceed people's wishes. We treat people and each other with trust and friendship'.
Is the service responsive?
The service was responsive to people's wishes. We saw that people could request the types of staff they wanted supporting them, including staff gender and interests. One person told us 'If I don't like a person they send to help me, they don't send them again'. A relative told us the service was 'Highly responsive to day to day requests, and when X had a fall they set up a protocol to protect them as their needs had changed. Anything you encounter you work out with them'.
The service was responsive to changes in people's care needs. People's support plans had been updated and risks reassessed as their needs changed. Staff and health professionals told us the service was improving documentation to reflect people's current needs and wishes.
Is the service well led?
The service was well led. A relative told us 'They keep it local and know us. They are a breath of fresh air'. Staff told us the management and office staff provided guidance when required, and were always available and accessible.
Feedback had been sought from people and staff, and acted on the responses provided to drive improvements. People were members of the self-advocacy board, which meant they directed the focus of the service.
The managing director and registered manager carried out monthly audits to monitor the quality of the services provided. When areas requiring improvement had been identified, actions had been taken to address the issues and improve service quality.