Background to this inspection
Updated
24 January 2019
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
This inspection took place on 11 December 2018 and was announced. We gave the service 24 hours’ notice of the inspection visit as this is a small domiciliary care company and we had to be certain someone would be in.
We visited the office location on 11 December 2018 to see the registered manager and to review care records and policies and procedures.
The inspection was carried out by one adult social care inspector.
Prior to our inspection, we requested the provider to complete a Provider Information Return (PIR). This is a form that asks the provider to give some key information about the service, what the service does well and improvements they plan to make.
We reviewed all the information which the Care Quality Commission already held on Noble Care Alliances LTD, such as intelligence, statutory notifications and/or any information received from third parties.
During the inspection, we spoke with the registered manager and one other staff member. Furthermore, we contacted one person using the service and a family member by telephone to seek their feedback on the service.
We looked at the care files for both people using the service, the staff records for all three staff, staff training; complaint and safeguarding information; policies and procedures and audit documentation.
Updated
24 January 2019
This inspection took place on 11 December 2018 and was announced as this is a domiciliary care company and we had to be certain someone would be in. This was the first time the service had been inspected by the Care Quality Commission.
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 older adults. At the time of inspection two people were receiving a service from Noble Care Alliances LTD. The service employed four staff including the registered manager.
Everyone using Noble Care Alliances LTD 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.
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. The service had a registered manager.
At the time of inspection, the registered manager was being counted as a staff member due to staff annual leave to ensure that the people received their service. The registered manager was attempting to recruit staff. This impacted the ability of the registered manager to carry out their manager responsibilities such as appropriately documenting actions that have been taken resulting from audits, the completion of induction and recruitment paperwork.
There had not been any accidents or incidents reported however the provider had a policy in place for staff to reference. The provider had systems in place to ensure that people were protected from the risk of harm or abuse. We saw there were policies and procedures in place to guide staff in relation to safeguarding adults and whistleblowing. Good practice guidance surrounding reporting safeguarding concerns was also included in staff meetings.
We found that people’s needs had been assessed and planned for and that a range of risk assessments had been completed to ensure staff were aware of how to keep both them and people using the service safe. Care plans were detailed, person centred and gave in-depth guidance to staff on how people wanted to be supported. We found that people were involved in decisions about their care and support and their care reviews.
Staff supported people with their medication when necessary and assisted people to maintain good nutritional intake and hydration to safeguard their health and well-being.
An accessible complaints procedure had been developed and people had been provided with a copy of the complaints procedure for reference. People told us they knew how to complain in the event they needed to raise a concern.
Recruitment practices were in place which included the completion of pre-employment checks prior to a new member of staff working at the service and staff received regular training and supervision to enable them to work safely and effectively.
Staff had access to gloves and aprons and had received training about health and safety and food hygiene this meant the infection control standards of the service were of a good standard.
The provider had developed a policy and obtained guidance for staff relating to the Mental Capacity Act 2005. People told us that they were empowered to exercise choice and control over their lives and valued the opportunity to live independently in their own homes.