12 April 2016
During a routine inspection
The service had a registered manager who was appointed in March 2015. A registered manager is a person who has registered with the Care Quality Commission (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.
In May 2015 the service experienced a phase of transition due to being taken over by a new provider and new commissioning arrangements with the local authority.
People were supported by staff who made them feel safe. People and relatives told us the continuity and consistency of staff had improved since the new provider had taken over and the registered manager had been appointed. People told us they liked to know who was coming to support them in their homes, which reassured them and lessened their anxiety.
People were kept safe and protected from abuse because staff understood their role and responsibility in relation to safeguarding procedures. There had been three incidents since May 2015, which had been referred to the local safeguarding authority. These incidents had been reported, recorded and investigated in accordance with the provider’s safeguarding policies and local authority guidance.
Designated staff completed needs and risk assessments, which promoted people’s independence, while keeping them safe. Risks associated with people’s care and support needs were identified and managed safely to protect them from harm. Risks to people in relation to the provision of their personal care and environmental risks had been assessed and control measures put in place to minimise their occurrence. Staff provided people’s care safely in accordance with the guidance contained within their care plans.
People received a high degree of continuity in the staff providing their care. If people needed two staff to provide their care safely this was rostered and provided. The registered manager ensured they did not overcommit the service and did not accept requests for care which they could not meet safely. People and their relatives had no concerns regarding staffing levels. Staff told us there were always enough staff to provide the required support, which we observed in practice.
Staff had undergone relevant pre-employment checks as part of their recruitment, which had been verified by the provider. People were safe as they were cared for by staff whose suitability for their role had been assessed by the provider.
Staff were able to explain the purpose of medicines prescribed for individual’s health and wellbeing and supported people to understand what their medicines were for, so that people understood the importance of taking their medicines to maintain their health. People received their medicines safely, administered by staff who had completed medicines management training and had their competency assessed by the registered manager.
The provider supported staff to meet people’s needs with an effective programme of induction, supervision and appraisal. The provider’s required staff training was up to date and refreshed regularly to ensure staff had retained and updated the skills and knowledge required to support people effectively. The provider’s allocation system prevented staff being allotted to cover visits if their training had not been completed or needed to be refreshed.
People’s human rights were protected by staff who demonstrated clear understanding of guidance and legislation relating to consent and mental capacity. The registered manager and staff had initiated best interest processes where required to ensure people’s human rights were protected.
People were supported to maintain a healthy balanced diet by staff who understood their dietary preferences. We observed people supported appropriately to ensure they received sufficient to eat and drink.
Staff were alert to people’s changing needs and took prompt action to promote their health and wellbeing by ensuring they were referred to relevant health professionals where required.
Staff had developed caring relationships with people and knew about peoples’ needs and the challenges they faced. Staff understood people’s care plans and the events that had informed them.
People and staff had meaningful conversations which did not just focus on the person’s support needs. Staff spent time to sit and chat with people and always spoke with them in an inclusive manner, enquiring about their welfare and feelings. People were supported by thoughtful staff who treated them with dignity and respect.
People were involved in developing their personalised care plans which detailed their daily routines. People told us the registered manager committed to ensuring people were involved as much as they were able to be in the planning of their own care. There was guidance for staff about how to support people to promote their independence and maximise the opportunity to do things of their choice.
People their relatives and professionals told us the way care was provided reflected people’s preferences. Staff understood the need to enable people to make choices in their daily lives as far as they were able and were active in enabling people to make choices. Staff understood people’s different communication needs and ensured they followed the guidance provided in people’s care plans to enable them to communicate their views.
People’s needs were assessed and regularly reviewed to ensure their care and support was responsive to changes identified. Care plans and regular reviews documented the support and care people required, and how this should be provided in accordance with their wishes. Records accurately reflected people’s needs and were up to date. Staff were provided with necessary information and guidance to meet people’s needs. People’s and staff records were stored securely, protecting their confidential information from unauthorised persons.
People told us they felt able to raise any issues or complaints with staff and that they would be listened to and appropriate action taken in response. Records demonstrated that when any complaints had been received, the manager had investigated them, in accordance with the provider’s policy and responded to the complainant with the actions taken. The service was responsive to people’s feedback.
Staff told us the registered manager was highly visible and regularly went out to provide care, which made them feel part of a team. People and relatives praised the registered manager saying they were very approachable and always willing to listen.
The provider’s values were based upon caring passionately about people, supporting and enabling them to live life to the full, promoting their independence and to deliver personalised services which met their needs. Staff knew these values which we observed them demonstrate while delivering people’s day to day care.
People we spoke to were complimentary about the management of the service. There was a clearly defined management structure in place and the provider had good oversight of the service.
The registered manager effectively operated systems to assure the quality of the service and drive improvements. Feedback from people, their relatives, and staff was sought to identify changes required to improve the quality of care people experienced. The provider’s audits were used to review changes implemented, and ensure all required actions had been taken.