This announced inspection took place on 28 and 29 June 2018. This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats in the community. It provides a service to adults. At the time of inspection, the provider was supporting 10 people with personal care.
Not everyone using Person Centered Care Northants receives regulated activity; CQC only inspects the service being received by people provided with 'personal care'; help with tasks related to personal hygiene and eating. Where they do, we also take into account any wider social care provided.
There was a registered manager in post, they were also the provider. 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.
At our last inspection on the 29 April 2016, we rated the service "Good." At this inspection we found that the service 'Required Improvement.'
Improvements were required to the systems in place to ensure the effective governance and management of the service. The provider had not ensured that the necessary documentation was in place to provide staff with information on environmental risks in people’s homes and guide them in how to support people safely in an emergency. Some policies and procedures were not in place as needed. Policies and procedures that were in place required review.
People told us that they felt comfortable and safe with the staff team who visited them. Relatives agreed their relatives were supported in a safe way by the staff who were allocated to provide their support.
Staff understood their responsibilities to keep people safe from harm and to report potential risks to their safety.
People received their medicines as prescribed and staff supported people to access support from healthcare professionals when required. The service worked with other organisations to ensure that people received coordinated and person-centred care and support.
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. People were involved in their own care planning and were able to contribute to the way in which they were supported.
Staff treated people with kindness, dignity and respect and spent time getting to know them and their specific needs and wishes.
Staff recruitment procedures ensured that appropriate pre-employment checks were carried out to ensure only suitable staff worked at the service. Staffing levels ensured that people's care and support needs were safely met.
Staff induction training and on-going training was provided to ensure that staff had the skills, knowledge and support they needed to perform their roles. Staff were well supported by the provider and senior staff, and had regular supervision meetings.
Staff told us they had the appropriate personal protective equipment to perform their roles safely. Staff supported people in a way which prevented the spread of infection.
The provider had a process in place which ensured people could raise any complaints or concerns.
There were arrangements in place for the service to make sure that action was taken and lessons learned when things went wrong, to improve safety across the service.
Further information is in the detailed findings below.