This inspection took place on 15 and 19 March 2018 and is the first inspection of the service. The inspection was announced; we gave the registered provider two days' notice because the location provides a domiciliary care service and we wanted to make sure there was someone at the agency office to assist us with the inspection. This service provides personal care and support to people living in their own houses and flats in the community. It provides a service to older people and younger adults. At the time of the inspection there were 20 people receiving a service and 12 care workers employed by the service, including a senior care worker who assisted with the management of the service.
The service has a manager in place who is registered with the Care Quality Commission (CQC). 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.
This is the first time the service has been rated Requires Improvement.
Staff received training on the management of medicines and care plans recorded that some people required prompting to take their prescribed medicines. Although people told us they received their medicines as prescribed, we noted that there were a small number of gaps on medication administration records (MARs). The registered manager assured us they would reiterate the importance of accurate recording with care workers.
The registered persons were aware of improvements that needed to be made to the recording of employment references and dates of staff shadowing. They had made good progress towards completing this task to ensure that only people considered to be suitable to work with vulnerable people had been employed.
People were protected from the risk of harm or abuse because the provider had effective systems in place to manage any safeguarding issues. Staff received training on safeguarding adults from abuse and understood their responsibilities in respect of protecting people from the risk of harm. There had been one safeguarding incident and this had been managed appropriately by the registered manager. However, a notification had not been submitted to CQC in respect of this incident as required; we identified that this was an isolated event.
People had care plans in place that described their lifestyle choices and day to day needs. These were personalised and people told us they received support in a way that suited them. Care plans were reviewed and updated every three months to ensure they were a reflection of the person’s current care wishes and needs.
We saw there were sufficient numbers of care workers employed to meet people's individual needs, and that people received the level of support they required to meet their agreed support needs.
Staff understood their responsibilities under the Mental Capacity Act and people confirmed they were consulted about their care and gave consent to the support they received from staff. They told us they were encouraged to make decisions about their day to day lives. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice
We received positive feedback from everyone we spoke with about the support they received from care workers. Our discussions with people and their relatives confirmed that there were positive relationships between people who used the service, their family carers and staff. People felt care workers genuinely cared about them.
Care workers told us they were well supported by the registered provider and manager. They received an induction to their post that included shadowing experienced care workers, and had refresher training. This included training on supporting people to take their medicines. Staff told us they attended staff meetings and had supervision meetings with a manager; we saw evidence of these meetings during the inspection.
There had been a small number of accidents involving people who used the service and staff and these were recorded. The registered persons were aware that this information would need to be analysed if the level of incidents increased to monitor whether any patterns were emerging or if any improvements to staff practice were required.
There was a complaints policy and procedure and this had been made available to people who received a service and their relatives. Complaints records showed that only one complaint had been received; this had been investigated and the complainant had been satisfied with the outcome.
We saw evidence of satisfaction surveys and people confirmed they had been asked if they were satisfied with the service they received. We saw that most of this feedback was positive, and action was taken to address any suggestions for improvement.
Further information is in the detailed findings below.