This inspection took place on 24 May, 25 May, 9 June and 10 June 2016 and was announced. The registered provider was given 48 hours’ notice because the location provides a domiciliary care service and we needed to be sure that someone would be in to assist us.Interserve Healthcare - Tees Valley is a domiciliary care service providing personal and nursing care to people within their own home. The service support adults and children with complex health and support needs. The service employs nurses to plan and monitor personal care. At the time of the inspection 27 people were using the service, most of whom were children.
The service had a registered manager. 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 and their relatives said the service provided safe care. Risks to people were assessed and plans put in place to reduce the chances of them occurring. Risk assessments were regularly reviewed to ensure they reflected people’s current support needs. Accidents and incidents were investigated and recorded to see if remedial action was necessary.
There were procedures in place to safely support people with medicines. Staff had access to a medicines policy, which provided detailed guidance on medicines management. Details of the medicines people used and how they should be supported with them were clearly recorded in their care plans and medicine administration records (MARs).
Policies and procedures were in place to investigate safeguarding incidents. Staff were familiar with safeguarding issues and said they would be confident to raise any concerns they had. Staff were also confident to whistle blow on any concerns they had.
Staffing levels were sufficient to support people safely and staffing levels were considered before new care packages were accepted. Recruitment policies and procedures minimised the risk of unsuitable staff being employed.
There was a business continuity plan in place to help ensure a continuity of care in emergency situations that disrupted the service. People receiving 24 hour care had personal emergency evacuation plans (PEEP) in place. Staff and the people they supported told us they were provided with all of the equipment they needed to support people safely, such as gloves and aprons.
Staff received mandatory training in areas including health and safety, safeguarding, manual handling, basic life support and medicine administration. Staff also received training to support people with the particular support needs they had, such as spinal injuries or PEG.
Staff said they received the training they needed to support people effectively and would be confident to request additional training. Newly recruited staff completed an induction programme before being allowed to support people on their own. Staff were supported through regular supervisions and appraisals.
The service was working within the principles of the Mental Capacity Act 2005 (MCA). Staff understood the principles of the MCA and could describe how they ensure they had people’s consent to provide care and support.
People who used the service received support with food and nutrition. Nutrition care plans were in place setting out their support needs and dietary preferences. People were supported to access external professionals to maintain and promote their health.
People and their relatives spoke positively about the care they received. Staff said they were able to spend quality time with the people they supported and enjoyed getting to know them.
People and their relatives told us they were treated with respect and their dignity was protected by staff. Staff told us how they helped to protect people’s dignity and put them at ease when assisting with personal care.
There was an advocacy policy in place but at the time of the inspection no one was using an advocate. At the time of the inspection no one was receiving end of life care. The registered manager was able to describe how this would be arranged should it be necessary.
People’s care and support was based on their assessed needs and preferences. Care plans were then produced to cover people’s support needs. Where people had a specific support need an individual care plan was produced. Care plans were regularly reviewed to ensure they reflected people’s current needs and preferences. People and their relatives told us they were involved in developing their care plans and felt able to request changes to them.
Some people received support to access and participate in activities as part of their care package. Where this was the case people’s activity preferences were recorded in their care plans along with guidance to staff on how they could be supported to access them.
Procedures were in place to investigate complaints, and people and their relatives were familiar with these.
Staff spoke positively about the culture and values of the service. Staff spoke positively about the registered manager, who they described as supportive.
Staff meetings took place, and staff said they were free to raise any issues or support needs they had.
The registered manager oversaw a number of quality assurance checks to monitor and improve standards at the service. Where issues were identified they were logged on an action plan until they were resolved. The registered provider also carried out quality assurance checks at the service.
The registered provider sought people’s feedback on the service using questionnaires every three months.
The registered manager understood their role and responsibilities, and was able to describe the notifications they were required to make to the Commission.