The inspection took place on 09, 10, 12 August 2016. We gave the provider 48 hour notice of our intended inspection to make sure that appropriate staff were available to assist us with the inspection. At our last inspection on 04 June 2013, the service was found to be meeting the required standards in the areas we looked at. Portfolio Homecare is a small independently run domiciliary care agency that provides personal care to people in their own homes.
The manager in post had started the process to register with the Care Quality Commission (CQC). A registered manager is a person who has registered with the 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 and associated Regulations about how the service is run.
There was an electronic monitoring system that was audited regularly to ensure people received their care calls. However, people did not always receive their calls on time and we found that people did not always know which staff member was coming to support them.
People who had received a capacity assessment and found to be lacking the capacity to make decisions had not been provided with a best interest meeting to ensure decisions were made in their best interest.
People felt safe and were happy with the care and supported in their homes. Staff had received training in how to safeguard people from the risk of abuse and knew how to report concerns both within the organisation and externally if necessary. Recruitment practices were safe and effective to help ensure that all staff were suitable to work with people in their own homes.
People who were being supported by the service and their relatives were positive about the skills, experience and abilities of staff who worked in people’s homes. Staff told us they had training and regular updates which helped them develop their knowledge and skills to support people effectively. Staff had regular supervisions and told us they felt supported by the manager.
Care was provided in a way that promoted people’s dignity and respected their privacy. People received personalised care and support that met their needs. Staff were knowledgeable about people’s background histories, preferences, routines and personal circumstances.
Staff established what people’s wishes were and obtained their consent before providing personal care and support, which they did in a kind and compassionate way. People and relative’s we spoke with were positive about the staff and the way in which they delivered the care.
People were involved in the planning and reviews of the care and support provided. Care plans were written and reviewed by people or their rightful representative. People’s personal information was securely maintained within the office.
People, their relatives, and staff were complimentary about how the service was run and operated. There were systems in place to monitor the quality of services provided. The manager told us regular spot checks were carried out to observe the quality of the care provided by staff and check staff`s competencies.