This inspection of Aspirations Northwest took place on 7, 8 & 11 September 2017. We gave the provider 48 hours’ notice that we would be coming, as the organisation provides a domiciliary care service and we wanted to make sure that someone would be available.
Aspirations Northwest is registered with CQC to provide personal care to people in their own homes. Most of the people who used the service lived within a supported living setting. At the time of our inspection the registered manager informed us that there were twelve people in receipt of the regulated activity of personal care. There were other people accessing support from this service, however they were not within receipt of this regulated activity, so we did not look at their documentation.
This was the service’s first inspection at their new location.
The inspection was carried out by an adult social care inspector and an expert by experience who had expertise in care from this type of service. The expert by experience spoke to people who used the service and their families over the telephone.
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.
Everyone we spoke with told us they felt safe receiving care and support from Aspirations.
Staff were able to explain the course of action they would take to ensure actual or potential abuse was reported in line with the service’s polices.
Staff recruitment procedures were robust and we saw that staff were only offered positions within the company once all satisfactory checks had been completed on their character and suitability for the role.
Medication was managed safely. People were supported to store their medication in a safe place within their home. People who required support from staff to take their medication were supported only by staff who had been trained to do so. These staff also underwent regular competency checks to ensure they were still able to complete this task safely.
Risk assessments were regularly reviewed and contained information around how to manage the risk and keep the person safe.
There were adequate numbers of staff to keep people safe, however we saw that staff turnover over the last 12 months had been high. We enquired about this and found the registered manager and regional manager were honest and open about structural changes within the service and challenges they had to overcome which resulted in some staff choosing to leave employment.
The Mental Capacity Act and associated principles had been considered for some people who were found to lack capacity. Decisions were made in people’s best interests, and there was an open dialogue of conversation between Aspirations and the local Authority regarding a proposed deprivation of liberty safeguard referral for one person.
Staff had undergone a programme of training. As well as mandatory training, staff were also trained in areas to support their understanding of the people they supported and their individual diagnosis. New staff were required to complete an induction.
Staff supervisions took place regularly, and these were managed and checked by the registered manager. All staff received an annual appraisal.
People were supported to maintain a diet of their own choosing which took into account any specific dietary requirements they had. For example, people who required their food to liquidized had this done and presented to them in a which they chose. We also observed people doing their own cooking and choosing homemade meals which the staff supported them to make.
Care records demonstrated that people had access to medical professionals such as GP’s and district nurses when they required it. One medical professional told us it had been difficult in the past working with this service; however, it had improved slightly since a new manager had been in post.
Information in people’s care plans was individualised and detailed. Each plan we looked at contained information regarding people’s likes, dislikes, routines and life history. People were supported to follow their interests and hobbies.
The complaints policy was available in different formats, such as easy read to support people’s understanding. Complaints were well responded to.
The culture of the service was positive and staff were clearly proud of the service. The new structure was clearly explained to us and demonstrated sustainability.
Quality assurance processes were effective in identifying concerns and areas for improvement and these areas were subject to action plans which were reviewed by the regional manager and registered manager every month.
There was a process in place to gather and analyse feedback from people who used the service as well as their family members. Service user meetings took place every few months.