3 December 2015
During a routine inspection
We undertook an announced inspection of Moorcare on 03 December 2015. We gave the provider 48 hours’ notice of our visit to ensure the manager of the service would be available. At the last inspection in September 2013 we found the provider met the regulations we looked at.
Moorcare provides personal care services to people in their own homes. The agency is managed and owned by the Leeds Jewish Welfare Board. The agency provides a service in Moortown and surrounding areas to older people and some younger adults. At the time of our inspection 70 people were receiving a personal care service.
A registered manager was in post and present for the inspection. 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 who used the service, their relatives and staff told us they were able to speak with the registered manager if they had any concerns. The service completed spot checks on staff whilst they worked and formal supervisions.
People told us they felt safe using the service. People said their call times were adhered to. We saw policies and practice that ensured people’s privacy and dignity were respected. Staff spoke highly of the registered manager and felt well supported by them.
Robust recruitment processes were in place which ensured staff were suitable to work with vulnerable adults.
Staff demonstrated a good understanding of how to protect vulnerable adults. They told us they had attended safeguarding training and were aware of the policies in place regarding reporting concerns.
We saw staff had been trained in the requirements of the Mental Capacity Act 2005 (MCA) and they had a good understanding of the principles of the Act. The registered manager had a training matrix which identified all the training needs for staff.
Appropriate arrangements were in place to manage the medicines of the people who used the service.
Staff supported people to healthcare appointments and provided personal care as required to meet people’s needs. People were supported with meals and drinks in their home and were given choices in what they would like.
Moorcare had a complaints policy in place. People who used the service, their relatives and staff knew how to complain. Complaints and compliments were dealt with in accordance with the policy.
There was an accidents and incidents file in the office which had an updated policy in place. At the time of the inspection there had been no accidents or incidents. This was confirmed by the staff and people we spoke with on the day of inspection.
The registered manager did not have effective audits in place for staff supervisions, appraisals or training. This was due to unforeseen staff management issues, the registered manager and the supervisors were looking into ensuring that all audits were in place and effective for the service at the time of our inspection.