This was an announced inspection on 29 and 30 July 2015. The inspection was announced 48 hours prior to our visit to ensure the registered manager or other responsible person would be available to assist with the inspection visit.
Bridging the Gap is registered to provide personal care and support to people in their own homes and to access the local community. At the time of our inspection 44 people used the service.
A registered manager was in post. 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 we spoke with told us care staff were nice and good at what they did, we observed staff treating people with respect and people told us they felt safe when staff visited them at home.
We found care records were not always accurate and complete and did not contain information to demonstrate that potential risks to people’s health and wellbeing were being fully assessed, monitored and managed.
People were involved in decision making throughout the initial assessment process but continued involvement of people in reviews of risk assessments and support plans was not always being carried out and documented clearly. Risks were not mitigated because there was a lack of detailed risk assessment about people’s safety and care needs.
This was a breach of regulation 12 (1)(2)(a)(b) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014
Although systems were in place to manage medicines safely, some staff did not follow these systems and did not complete records appropriately. This meant that accurate records of medicines either prompted or administered to people were not being maintained.
This was a breach of Regulation 12 (1) (2) (a) of the Health and Social Care Act 2008 (Regulated Activities) Regulation 2014
The provider did not have effective quality assurance systems in place for regularly reviewing care plans, managing medication, monitoring staff competencies and ensuring staff had the correct and current level of training in order to be able to complete task
This was a breach of regulation 17 (1)(2)(a)(b)(c)(d) of the Health and Social Care Act 2008 (Regulated Activities) Regulation 2014
We saw that that ten care workers had been employed by the service long enough to be required to complete the mandatory refresher course in Safeguarding Vulnerable People.
This was a breach of Regulation 18 (1)(2) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
We found the provider was in breach of Regulations. You can see what action we told the provider to take at the back of the full version of the report.
Robust recruitment processes were in place to ensure staff employed by the service were safe to work with and support vulnerable people.
The staff we spoke with were knowledgeable about their roles and responsibilities. All Staff received mandatory training and were working towards a nationally recognised qualification the ‘Care Certificate’.
We saw evidence to show the service matched care staff to people’s needs, to ensure people were provided with the care and support they wanted and needed, this included communication in people’s chosen languages.
Staff at Bridging the Gap supported people to access the community and attend regular health appointments.
Procedures were in place to help keep people safe and staff had a good awareness of these procedures and what action they would take to protect people’s health and wellbeing
The registered manager and care manager have encouraged a positive culture amongst care staff and shared learning to try to improve practices and the quality of service provided.
The overall rating for this service is ‘Requires Improvement’
Services require improvement will be kept under review and, will be inspected again within six months.