This inspection took place on 22 and 24 November 2016 and was announced. We gave the service 48 hours’ notice of the inspection because we needed to be sure that the registered manager would be available when we inspected. At our last inspection on 28 October 2013, we found the provider was meeting the regulations in relation to outcomes we inspected. Home Care provides a reablement service to people living in their own homes. It is a short term programme to promote peoples independence and rehabilitation for up to six weeks following an illness, injury or admission into hospital. At the time of this inspection 42 people were using the service.
The service had a registered manager in post. 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 and associated Regulations about how the service is run.
At this inspection we found breaches of the regulations in relation to safe management of medicines and good governance. This was because people using the services medicines records were not always completed appropriately by staff in line with the provider’s policy for administering medicines and the service did not have effective systems in place to monitor the quality and safety of the service that people received. You can see the action we have asked the provider to take at the back of the full version of this report.
People using the service said they felt safe and that staff treated them well. Staff understood how to safeguard people they supported. There was a whistle-blowing procedure available and staff said they would use it if they needed to. There were enough staff on duty to meet people’s care and support needs. Appropriate procedures were in place to support people where risks to their health and welfare had been identified.
Staff completed an induction when they started work and they were up to date with the provider’s mandatory training. The registered manager and staff understood the Mental Capacity Act 2005 (MCA) and acted according to this legislation. People’s care records included assessments relating to their dietary needs and there were appropriate arrangements in place to ensure that people were receiving food and fluids. People were encouraged and supported to cook for themselves. People had access to a GP and other health care professionals when they needed it.
People were provided with appropriate information about the service. People said they had been consulted about their care and support needs, staff were caring and helpful and staff treated them with dignity and respect. People’s care records provided information for staff on how to support people to meet their needs. People were aware of the complaints procedure and said they were confident their complaints would be listened to, investigated and action taken if necessary.
The provider took into account the views of people using the service through satisfaction surveys. Staff said they enjoyed working at the service and they received good support from the registered manager and office staff. There was an out of hours on call system in operation that ensured management support and advice was always available when they needed it.