This inspection took place on 23 and 25 May 2017 and was announced. The provider was given 24 hours’ notice of our intended visit to ensure the registered manager or their representative would be available in the office to meet us. The inspection was conducted by one inspector.
Home Instead South Manchester is a domiciliary care service registered to provide personal care to people living in their own home. They also provide other services such as shopping, cleaning, and social support and companionship to people. Care staff employed by the service are referred to as Caregivers. Their office is located in Chorlton cum Hardy, Manchester and provides support to people living in South Manchester. At the time of our inspection the service was supporting 20 people who received the regulated activity of personal care. This was the first inspection of this service since its registration with the Care Quality Commission (CQC) in May 2015.
The service had a registered manager who had been in post since May 2017. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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 relatives told us the support they received was safe. There were recruitment processes in place to help ensure suitable staff were employed. This should help to ensure people were kept safe from harm.
Staff we spoke with knew what safeguarding meant, the types of abuse and what action they would take if they suspected abuse was taking place. Records we looked at showed all staff had received safeguarding training. This meant staff had the necessary knowledge to help protect people from harm in the event abuse was suspected.
Where required, people were helped to take their medicines. No one we spoke with identified any concerns with the service’s system of administering medicines. However we noted medication errors in the accident and incident records, not all of which had been actioned appropriately. We also saw training had been delivered to help strengthen any deficiencies staff had in this area. This intervention should help to ensure staff were adequately skilled to administer medicines in a safe way.
There was a system for reporting and recording accidents and incidents that took place within the service. We noted no formal analysis of incidents had been done. This meant the provider and registered manager did not have full oversight of these incidents which could help to understand and potentially make improvements in this area.
People using the service and their relatives told us they were satisfied with the consistency of care and that they had regular care staff supporting them. This meant people were supported by staff who understood their specific care needs.
Risk assessments contained sufficient details to help staff ensure people were kept safe from harm. People told us care staff had good hygiene practices and wore personal protective equipment when carrying out their duties. This should help to ensure that people were protected from the risk of infection.
People and their relatives had confidence in the abilities of care staff. Staff had done an induction and mandatory training to prepare them to undertake their role as care givers. The registered manager told us they were developing a system of streamlining the ongoing training programme. This should help to ensure care staff were adequately trained to do their jobs effectively.
People told us care staff always asked their permission before undertaking any task. The registered manager and care staff were knowledgeable on mental capacity. When we looked at people’s care records we saw they had signed consent to care documents. The service told us where people lacked capacity to consent to care they ensured appropriate legal authority such as lasting power of attorney was in place. We noted in two people’s records these had been signed by a relative and there was no record of appropriate legal authority for this. This meant we could not be sure the appropriate authorisation was in place to help ensure decisions made on behalf of people were lawful. The nominated individual told us that this was an administrative oversight which they would ensure they looked at going forward. The service assessed people’s mental capacity regularly and there were systems in place to help ensure decisions relating to care and support were made in people’s best interest should they lack capacity to make decisions for themselves.
People told us they knew care staff would support them if they needed any medical attention. Care staff told us if they observed that people needed healthcare support they would report these concerns to the office and record them in people’s daily records. Daily records we looked at confirmed this. We were satisfied that staff were proactive in making sure people received the right health care as required.
People were supported and encouraged to make healthy eating and drinking choices. This should help people to maintain a balanced diet and support their wellbeing.
People and their relatives told us the service provided compassionate care and support. The registered manager said one of the main philosophies of the service was to develop good relationships between people and their care staff. People supported by the service confirmed they thought of their caregivers as part of the family. We saw the service had a system in place to help match people with an appropriate care staff.
People were encouraged to maintain their independence according to their abilities and staff were able to demonstrate through examples how they supported people in a way that respected their privacy and maintained dignity.
From reviewing care plans we saw people, and where necessary, their relatives had been involved in the care planning process. This meant people and relatives had the opportunity to discuss and decide the right support and care to suit their individual needs.
The service undertook an initial consultation and risk assessment prior to providing a service. This helped the service to determine if they could provide the type of care and support required. Care plans we looked at were detailed and person-centred and provided staff with adequate and specific guidance to provide care and support.
There was a complaints process in place. People we spoke with told us they had not made a complaint. We noted from minutes of a senior management meeting that a person had raised concerns and there had been discussion about this issue. However we did not see a record of how the service had dealt with this.
People and their relatives were complimentary about the care and support provided. We saw compliments had been received from people, relatives and community professionals as well.
The service produced community activity guides free of charge which featured things to do within the communities in which they supported people. We found this was a good example of community engagement.
People and their relatives told us the service was well managed and they were happy with the care and support received.
Quality assurance processes in place were not sufficiently robust and did not identify some of the issues we found at inspection. This meant that people’s care and support was not adequately monitored to ensure their safety and wellbeing.
There were adequate policies and procedures in place which should help to ensure care staff had appropriate guidance to carry out their roles effectively.
The registered manager had developed a monthly newsletter to help improve their communications with the care staff. We saw the first issue had been produced in May 2017 and looked at issues such as training and staff meetings.
Staff meetings would be held every two months and gave care staff the opportunity to discuss their jobs and any concerns they may have about their duties with the registered manager and their colleagues.
We saw evidence that the nominated individual and the service were involved in several community engagement projects within the local community. These helped to raise awareness about several issues affecting older people such as fraud prevention and dementia and could help to improve people’s quality of life.