This inspection took place on 5, 12, 14 and 19 August 2015 and was announced. We announced the inspection prior to our visit to the provider’s head office, to ensure that the office was accessible and we were able to meet the registered manager or a senior member of the service. By announcing the inspection, the manager was able to facilitate our requests to speak with staff and organise visits and telephone calls for us to see and speak with people and their relatives.
Careline Homecare (Newcastle) provides personal care and support to people in their own homes in the Newcastle area. At the time of our inspection, the service provided care and support to 450 people.
At the previous inspection in February 2015, we issued a warning notice related to medicines management. We identified breaches in a further three regulations; staffing; care and welfare and assessing and monitoring the quality of service provision. Following this inspection, the provider sent us an action plan telling us what actions they were going to take to improve.
At this inspection, we found that improvements had been made, although we still found shortfalls in medicines management.
There was a registered manager in place who had been in post since December 2014. 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 and associated Regulations about how the service is run.
Some people, relatives and staff told us that more staff were required to support people, especially in the Gosforth, Kenton and Newbiggin Hall areas. The manager informed us that more staff had been recruited and more were in the “pipeline to start.” Safe recruitment procedures were followed.
Most people told us that they felt safe with the staff who visited them in their homes. One person raised concerns about her care and support and we received an anonymous concern about two people’s care and support. We referred these concerns to the local authority’s safeguarding adults team.
Staff told us that there was sufficient training available. This was confirmed by training records which we examined.
We checked how the service followed the principles of the Mental Capacity Act 2005 (MCA). The MCA governs decision-making on behalf of adults who may not be able to make particular decisions. The manager was aware of the Supreme Court judgement in relation to deprivation of liberty. She was liaising with the local authority to ascertain what implications this ruling had on people who used their service.
People’s nutritional needs were met. Healthcare professionals such as the GP or district nursing service were contacted if there were any concerns with people’s health care needs.
We found that staff were knowledgeable about people’s needs and they demonstrated a caring approach whilst supporting people.
People and relatives told us that they were involved in their care. They told us that they generally saw the same care workers or the same small team of care workers. The number of missed calls had reduced from 13 to seven since our previous inspection.
There was a complaints procedure in place and people told us that they could raise any issues or concerns with staff. Some people, relatives and staff told us that they felt the office staff needed to be more efficient in responding to telephone enquiries. Regular surveys were carried out to obtain the opinions and views of people and their representatives. We noted that 176 people were “very satisfied” with the service, 127 were “satisfied,” 49 were “neither satisfied nor dissatisfied,” six were “very dissatisfied” and nine people had just started using the service and could not comment.
Services are now required by law to display their CQC ratings at their premises and on their website. We discovered that the provider had not displayed their rating from the February 2015 inspection on their website.
We received mixed views from staff about working at Careline Homecare (Newcastle). Some staff told us that they did not feel valued or supported in their work. Other staff told us that they enjoyed their jobs and felt supported by their line manager. We considered improvements were required to ensure that there was a positive culture within the service.
There were continued issues with the Electronic Call Monitoring System. This meant that late or missed calls were not always identified in a timely manner.
During our inspection of the service, we found two breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. These related to ‘Safe care and treatment’ in relation to medicines management and the ‘Requirement to display performance assessments.’ You can see what action we told the provider to take at the back of this report.
We issued a fixed penalty notice which related to the failure to display their CQC performance rating which the provider has accepted and paid in full.