The inspection took place on 10, 16 and 17 February 2016. This was an announced inspection. The last inspection of this service was carried out in March 2014. The service met the regulations we inspected against at that time.Direct Care & Support Team (Hartlepool) is a domiciliary care service which provides reablement (short term support usually after people are discharged from hospital), ‘telecare’ services (technology to help people live at home longer) and emergency respite care for family carers to over 2000 people in the Hartlepool area. At the time of this inspection, 29 people were receiving personal care and reablement support.
The service had a registered manager. 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.
We found the provider had breached Regulations 12, 17 and 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This was because the registered provider did not have accurate records to support and evidence the safe administration of medicines. We found gaps and inaccuracies in medicines records. Some staff had not completed up to date training in key areas, staff supervision records were not up to date, and direct observations of care did not happen regularly. The provider did not have audits in place for medicines and care plans.
You can see what action we told the provider to take at the back of the full version of the report.
People and their relatives spoke positively about the service, and told us there was enough staff to carry out visits. One person who used the service said, “The service is first class. The staff are excellent.” Another person who used the service said, “They helped me stay in my own home which is fantastic.”
Feedback to the provider from people who used the service was 100% positive, across all areas, in the last 12 months.
The service used an effective ‘call confirm’ system to monitor staff attendance at scheduled visits to people’s homes. The majority of visits were on time and lasted for the allocated duration. Supervisors used this system to monitor visits on a daily basis so potential issues could be responded to promptly.
Staff knew how to report safeguarding concerns and were able to describe various types of abuse. Staff said they felt any concerns they had would be taken seriously. Safeguarding concerns, accidents and incidents were recorded and dealt with appropriately. They were also analysed so lessons could be learnt to prevent recurrence.
The service worked closely with health professionals to ensure people didn’t stay in hospital longer than necessary. People were supported to attend medical appointments and social activities.
Staff had access to clear guidance about how to provide care and support to people, according to their individual needs and wishes. This guidance was set out in people’s care plans which were reviewed and updated when people’s needs changed.
People knew how to make a complaint, although all of the people we spoke with said they had never had to make a complaint. People told us if they had a concern they would speak to care staff or supervisors who were based in the registered office. People were confident their concerns would be dealt with appropriately.
Staff told us they felt supported by the management team and felt able to voice any concerns they may have. Staff told us there was a positive and open culture at the service.
People who used the service said it was well organised and they would recommend it to others.