This inspection took place on 9, 10, 11, 12 and 23 January 2018 and was announced. This was the first inspection of the service since changing the service name, re-branding and moving into new premises in Hexham under a new registration. As the service was previously in special measures under its old registration, we returned to check improvements had been made. This service is a domiciliary care agency based in Hexham, Northumberland. It provides personal care and other additional support to people living in their own homes throughout the west of Northumberland. Services were provided to adults with a wide range of health and social care needs including physical disabilities, sensory impairments, learning disabilities, mental health needs and dementia. At the time of our inspection there were 244 people receiving a service.
Not everyone using Helping Hands – West Northumberland receives regulated activity. The Care Quality Commission (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.
The service had a registered manager in post. The registered manager has been in post since the service first registered on 13 November 2017. A registered manager is a person who has registered with the CQC 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.
Medicine management had improved in some areas but we found further issues that needed to be addressed, including, for example, completion of medicine records and ordering procedures. The provider needed to fully embed best practice from the National Institute for Health and Care Excellence (NICE) guidelines.
People told us they felt safe and comfortable with the staff who visited them in their homes. They felt cared for by kind, compassionate and respectful staff. People were safeguarded from abuse as staff knew what to do if such an instance arose. Safeguarding incidents had been fully investigated and recorded with lessons learnt and shared.
Care staff supported people to maintain their health and welfare. Risk assessments had been carried out where risks had been identified. We saw these were regularly reviewed. Accidents and incidents were recorded and monitored for any trends and further discussed at senior management meetings for any future learning opportunities.
There were enough staff employed at the service, however further improvement needed to be made on rota systems, timings and continuity of staff to fully meet the needs of people who used the service.
There was still not a fully robust system to monitor missed calls as the provider relied upon staff or people to report these. However, the provider was in the process of introducing a new addition to their IT system to address this and this would be implemented by the end of June 2018.
There had been improvements in support provided to staff and this needed to be maintained. Staff told us they worked as a good team and felt able to speak up about issues that were important to them. We saw evidence of this in minutes viewed. Training had been provided but there were some gaps in staff records. A new internal trainer was about to be employed and plans for a robust package of training would be implemented immediately.
Recruitment of care staff was continuous to the needs of the business. Applications were requested, interviews held and successful applicants provided evidence so that employment checks could be undertaken appropriately.
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.
Care staff supported people with their food and refreshment needs. People were content with the level of support received in this area with staff offering choice at meal times and monitoring intake, when necessary, to avoid malnutrition and dehydration. Healthcare professionals were involved when this was required, including GP’s and community nursing staff to maintain people’s health and wellbeing.
The people and relatives we spoke with told us that care workers were kind and friendly. Staff respected people’s homes and belongings. People said staff maintained their independence, privacy and dignity. The staff we spoke with all displayed a very caring approach and were extremely considerate when working with the people they cared for.
The care planning process had been reviewed with new paperwork implemented. We saw improvements had been made to the quality of people’s care records to ensure they were more person centred, although this still needed to be completed for everyone.
We saw all formal complaints had been logged and investigated in a timely manner. Less formal complaints had been logged but the provider needed to ensure that they were fully completed with outcomes. There was a complaints policy in place which was due to be approved by the board of directors.
The provider had a clear vision for the service and had introduced as part of this; rebranding, including new uniforms, new office environment, new website, new paperwork and a range of new processes. Additional staff had been employed in key roles and staff worked more together as a team.
We saw audits and checks of the service had been reviewed; existing procedures had been improved and new checks had been implemented. These were being embedded into practice and we have made a recommendation in connection with this area.
People had been given opportunities to feedback to the provider. A survey had been recently sent out to people and their families. This was in the process of being analysed. Feedback was also sought through care plan review meetings. Management had taken action where this was required, although needed to ensure actions were fully recorded.
We found one breach of Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, in relation to safe care and treatment. We also made three recommendations, one in relation to scheduling systems, on in relation to audits and the other in relation to the accident and incident policy. You can see what action we told the provider to take at the back of the full version of the report.