We carried out an inspection of Home Instead Altrincham on 13 and 18 January 2016. This was an unannounced inspection. Home Instead Altrincham is a domiciliary care service that provides personal care and support to people living in their own homes. At the time of the inspection Home Instead Altrincham was supporting 130 people within the local community. We last inspected the service on 14 November 2013 where we found the provider was meeting the required standards at that time.There was 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 2008 and associated Regulations about how the service is run.
People told us they received safe care, which was reliable and consistent. The service had sufficient staff to meet people’s needs, and people were given the time they needed to ensure their care needs were met. We saw that people were protected from avoidable harm. During the inspection we checked to see how the service protected vulnerable people against abuse and if staff knew what to do if they suspected abuse. There was an up to date safeguarding vulnerable adult’s policy in place. Risks to people were assessed and risk management plans were in place. We found that the staff we spoke with had a good understanding of the principles of safeguarding.
People confirmed that staff arrived on time and stayed for the length of time allocated. People also confirmed that visits were rarely missed and that a manager was always available. There had been no formal complaints received over the last twelve months.
Staff had the skills, training and support they needed to deliver effective care. All of the staff we spoke with told us they were well supported by each other and the management team.
The service was working to the principles of the Mental Capacity Act 2005, which meant that care staff supported people to make their own choices about their care. Before any care and support was provided, the service obtained consent from the person who used the service. We were able to verify this by speaking with people who used the service, checking people’s files and speaking to staff.
The managing director had robust recruitment processes in place which included the completion of pre-employment checks prior to a new member of staff working at the service. This helped to ensure that staff members employed to support people were deemed suitable and fit to do so. People who used the service could be confident that they were protected from staff that were known to be unsuitable to work with vulnerable adults.
The recruitment manager and the franchise owner with responsibility for recruitment had developed a recruitment process alongside the main recruitment policy which incorporated the agency’s core values of rapport, empathy and attitude.
We saw evidence of a comprehensive induction pack, with appropriate training provided for roles and responsibilities, along with competency testing. Staff also signed to confirm they had read policies and procedures and that they were aware of the provider's requirements in respect of data protection and confidentiality.
At the time of the inspection the service had recently introduced ‘people planner’ which is a computer software programme specifically produced for the care and support sector to assist them in organising the deployment of staff.
All care staff were given a ‘caregiver’ manual that included policies and procedures, which were discussed with the staff member as part of the induction process. Staff received supervision and appraisal from the registered manager. These processes gave staff an opportunity to discuss their performance and identify any further training they required.
People were supported with a range of services which enabled them to continue to live in their own homes safely. People who used the service and their relatives told us they had been involved in the assessment and planning of the care and support provided and that the service responded to changes in people’s needs. The care records contained good information about the support people required and were written in a way that recognised people’s needs. This meant that the person was put at the centre of what was being described. The records we saw were complete and up to date.
All the care staff who dealt with people’s medicines had received medicine management training, been assessed as competent and were clear about their role in managing medicines safely.
We found people were receiving care from care staff who were deployed consistently in a way that met people’s needs and followed the best matching policy. Some people who used the service lived alone and staff required the use of a key to access their house. We saw the keys were appropriately stored in a ‘key safe’ outside a house we visited.
We found from looking at people’s care records that the service liaised with health and social care professionals involved in people’s care if their health or support needs changed and the service worked alongside other professionals and agencies in order to meet people’s care requirements where required.
People told us that they were listened to by the service. The registered manager told us that if the service received a new referral it would not be accepted unless there were enough staff available to meet the person’s care needs.
People told us the service was well managed and they felt they could approach the registered manager and managing director with any concern and they would be listened to. Care staff told us they enjoyed working for the service, they received good training and felt supported.
Robust systems were in place to monitor the quality of the service provided to help ensure people received safe, effective, care and support. The registered manager and senior care staff had effective audit and quality assurance processes and procedures in place. Any actions required to improve the overall standard and quality of care were raised at the regular staff meetings and in formal supervisions.
There was an up to date accident/incident policy and procedure in place. Records of accidents and incidents were recorded appropriately within people’s care files.
There was an up to date ‘business continuity plan’ in place which covered areas such as loss of access to the office, loss of utility supplies, loss of staff, office damage, loss of telephone/IT systems and adverse weather the action to be taken in each event.
The service had a Statement of Purpose, which is a document that includes information about a service and the standards required. This document included details of how to make a complaint and referenced the Local Authority, the Care Quality Commission and the Local Government Ombudsman. We were told it was given to all clients of the service. We verified this as we saw it in the client journal in people’s homes.
There were detailed systems in place to record what care had been provided during each visit. Care plans contained a client record log document which was completed by staff at each visit.
Staff told us they felt they were able to put their views across to the management, and felt they were listened to. The staff we spoke with told us they enjoyed working at the service and said they felt valued.
The service undertook audits to monitor the quality of service delivery. We saw a number of audits in place regarding safe and good quality care. We found the service had up to date policies and procedures in place, which covered all aspects of service delivery.
The managing director had a clear vision for the future of the service over the next few years. The service benefitted from strong leadership and oversight at managing director and registered manager level.