We inspected Human Support Group Limited Middlesbrough on 5 February 2016. This was an announced inspection. We informed the registered provider at short notice that we would be visiting to inspect. We did this because the service did not have a registered manager and we wanted other senior management to be present on the day of the inspection.Human Support Group Limited Middlesbrough provided assessment, rehabilitation and reablement services for people in their own homes to promote their daily living skills and independence. This service is provided to people for up to six weeks and then the person is reassessed and their ongoing needs determined.
The service did not have a registered manager in place. 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. The registered provider was actively recruiting for the position of registered manager. In the interim the area manager of the service was acting as manager. The area manager told us they were going to apply to be registered manager with the Care Quality Commission.
The acting manager told us audits were completed of care records and medicines; however we were not able to see these as they had been put into storage.
Appropriate systems were in place for the management of medicines. However, medicine records only contained one staff signature to confirm it had been checked and was correct. The MAR should be checked and countersigned by another staff member when they next visit.
The service had a call monitoring system which meant the care co-ordinator was able to monitor if staff were running late or had been held up.
Risks to people’s safety had been assessed by staff and records of these assessments had been reviewed. Staff were aware of how to keep people safe. This meant that staff had the written guidance they needed to keep people safe.
There were systems and processes in place to protect people from the risk of harm. Staff were able to tell us about different types of abuse and were aware of the action they should take if abuse was suspected. Staff we spoke with were able to describe how they ensured the welfare of vulnerable people was protected through the organisation’s whistle blowing and safeguarding procedures.
We saw that staff had received supervision on a regular basis. Supervision is a process, usually a meeting, by which an organisation provides guidance and support to staff.
The service was registered in March 2015 which meant staff had not worked at the service for a year. We asked the acting manager about the annual appraisals for staff. An annual appraisal is a review of performance and progress within a 12 month period. They told us they had commenced appraisals and had a plan in which to ensure all staff received an appraisal within the coming weeks.
People told us they were cared and supported to regain their independence by experienced and knowledgeable staff. People told us staff were reliable. Staff had been trained and had the skills and knowledge to provide support to the people. There were enough staff employed to meet the needs of people who used the service and if there was to be an increase in demand.
The acting manager told us all people who used the service would need to have capacity. The service did not cater for people with advanced dementia as they would not benefit from the service provided. Staff we spoke with understood their obligations with respect to gaining consent and ensuring people had choice. People and their relatives told us they were involved in discussions about their care.
Effective recruitment and selection procedures were in place and we saw that appropriate checks had been undertaken before staff started work. The checks included obtaining references from previous employers to show staff employed were safe to work with vulnerable people.
People told us staff treated them with dignity and respect and their independence was encouraged. People told us that they were happy and felt very well cared for.
People told us they were supported to prepare food and drinks of their choice. This helped to ensure that nutritional needs were met. People told us they were encouraged and supported to be independent with meal preparation.
People were supported to maintain good health and had access to healthcare professionals and services. People received the support they needed from the occupational therapist within the service. Where needed, referrals were made to the dietician or speech and language therapy
People’s care plans were written in a way to describe their care, support and rehabilitation they needed, however, some of these were brief and could be more person centred. Meetings took place regularly to review people’s progress and new goals were set. People told us they were involved in all aspects of their care and rehabilitation.
The registered provider had a system in place for responding to people’s concerns and complaints. People were regularly asked for their views. People said that they would talk to staff if they were unhappy or had any concerns.