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Archived: Sunshine Solutions

Overall: Good read more about inspection ratings

Unit 2, 7 Borough Road, Gallowfields Trading Estate, Richmond, North Yorkshire, DL10 4SX (01748) 905096

Provided and run by:
Mrs Carol Anne Mitchie

All Inspections

31 August 2016

During a routine inspection

We undertook this inspection of Sunshine Solutions on 31 August 2016.

Our previous inspection of Sunshine Solutions took place in July 2015, when the service was given an overall rating of requires improvement. Improvements were required to ensure staff received appropriate training and supervision and that there were effective systems in place to monitor the safety and quality of the service.

Sunshine Solutions is a domiciliary care service that provides personal care to people living in their own homes. The registered provider is an individual called Mrs Carol Anne Mitchie, who is involved directly in the running of the business and the provision of care. The service is provided from an office based on the Gallowfields Trading Estate in Richmond, and provides services to people living in Richmond and the surrounding rural areas. At the time of this inspection the service provided personal care to 52 people and employed 16 staff. The service provided a mixture of local authority contracted and privately funded care.

Because the registered provider is an individual they are not required to have a registered manager. In this case the registered provider is a ‘registered person’. 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 were protected by the service’s approach to safeguarding and whistle blowing. People who used the service told us that they were safe, would be able to raise concerns if they needed to and were listened to by staff. Staff were aware of safeguarding procedures and could describe what they would do if they thought somebody was at risk of harm.

Safe arrangements were in place for staff recruitment and enough staff were available to provide people’s care. However, some improvements to staff recruitment records would be beneficial to better evidence where the registered provider had followed up outstanding references or concerns during the recruitment process.

People who used the service and their relatives told us that they had a small team of staff, who were reliable and arrived when expected. Staff confirmed that they usually had time to provide the care people needed without rushing.

The service had health and safety related procedures, including systems for reporting and recording accidents and incidents. The care records we looked at included up to date risk assessments, which had been completed to identify any risks associated with delivering the person’s care.

Safe systems were in place for assisting people with medicines, where this was part of their agreed care plan.

The registered provider had made improvements to staff training and supervision following our last inspection. Training was now provided face-to-face by a qualified trainer, with a training plan in place. Staff supervision sessions had been implemented.

People who used the service told us their regular staff were competent and knew them well. Staff told us they were well supported by their management and could get support when they needed it.

This service supported people in their own homes and provided help with meal preparation and eating and drinking where this has been agreed as part of the person’s care plan.

Staff told us they were trained in first aid and could describe what they would do if someone was unwell or needed medical support during a care visit.

The registered provider was aware of their responsibilities under the Mental Capacity Act, although care plans could be developed to include more personalised information about decision making.

People who used the service told us that staff were very caring and treated them well. People also said staff respected their privacy and dignity. Staff were able to describe how they maintained people’s privacy and dignity when providing care.

People’s care records showed that their needs had been assessed, planned and reviewed. Care plans provided information about the care and support people needed, although some more detail and personalisation would be beneficial in some of the records we viewed.

People who used the service and their relatives told us that they were listened to and that any changes or requests were responded to well. People also told us that they could contact the registered provider easily and felt that they listened and acted on concerns.

People who used the service knew who the registered provider was and told us that they were approachable and involved in the ‘hands on’ delivery of the service.

Since our last visit the registered provider had taken action to improve the systems that were in place for monitoring and improving the safety and quality of the service. This included a programme of audits, reviews and surveys.

The registered provider had notified us of relevant events that had occurred at the service and was displaying their rating, both in the office and on their website. This is a legal requirement.

Some areas of the service's records would benefit from further development as part of the registered provider's on going quality review processes, but overall the registered provider was now meeting the requirements of the regulations.

08, 09 & 20 July 2015

During a routine inspection

Sunshine Solutions is a domiciliary care service that provides personal care and domiciliary services to people living in their own homes. The registered provider is an individual called Mrs Carol Anne Mitchie, rather than a partnership or limited company. The registered provider is involved directly in the running of the business and the provision of care. The service is provided from an office based on the Gallowfields Trading Estate in Richmond, and provides services to people living in Richmond and the surrounding rural areas. At the time of this inspection the service provided care to 52 people and employed 15 staff who provided care. The service provided a mixture of local authority contracted and privately funded care.

Because the registered provider is an individual they are not required to have a registered manager. In this case the registered provider is a ‘registered person’. 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 were protected by the service’s approach to safeguarding and whistle blowing. People who used the service told us that they were safe, could raise concerns if they needed to and were listened to by staff. Staff were aware of safeguarding procedures, could describe what they would do if they thought somebody was being mistreated and said that management listened and acted on staff feedback.

Safe arrangements were in place for staff recruitment and enough staff were available to provide people’s care. People who used the service and their relatives told us that they had a small team of staff, who were reliable and arrived when expected. Staff confirmed that they were not rushed and had time to provide the care people expected. However, we have recommended that the registered provider takes action to ensure that staff records include proof of identity including a recent photograph.

The service had health and safety related procedures, including systems for reporting and recording accidents and incidents. The care records we looked at included risk assessments, which had been completed to identify any risks associated with delivering the person’s care. Safe systems were in place for assisting people with medicines, where this was part of their agreed care plan. However, we have recommended that the registered provider takes action to ensure that the information available regarding people’s prescribed medicines is always complete and up to date.

People were not always cared for by staff who were appropriately trained and regularly supervised and we have required the registered provider to make improvements. However, people who used the service told us that their regular staff were competent and knew what was expected of them. Staff told us they were supported by their management and could get help and support if they needed it.

This service supports people in their own homes and only provides help with meal preparation and eating and drinking where this has been agreed as part of the person’s individual care plan. We saw that information about the help people needed with meal preparation, eating and drinking was included in people care plans where this was appropriate. Staff could describe what they would do if someone was unwell or needed medical support during a care visit.

The registered provider was aware of their responsibilities under the Mental Capacity Act. However, we have recommended that the registered provider considers how relevant information about capacity, consent and decision making can become a more integrated part of the service’s day to day assessment and care planning systems.

People who used the service told us that staff were caring, treated them well, and respected their privacy and dignity. Staff were able to describe how they worked to maintained people’s independence, privacy and dignity.

People’s care records showed that their needs had been assessed and planned in a person centred way. People who used the service and their relatives told us that they were involved in planning their care service. People also told us that their views were listened to and that any requested changes to their care had been made appropriately. However, formal reviews had not always taken place regularly.

People who used the service had written information about the formal complaints process available in their care files. People also told us that they could contact the registered provider easily and felt that they listened and acted on concerns.

The service had an appropriate management structure in place. People who used the service knew who the registered provider was and told us that they were approachable and caring. People using the service and staff told us that the service was very caring and focused on providing people with a good service.

However, we did receive feedback that some of the service’s management systems could improve and our own observations supported this. For example, at the time of our inspection the service did not have a regular programme of formal audits to help monitor service quality and we have required that the registered provider takes action to ensure good governance systems are in place. We also found that the service hadn’t always notified us of notifiable events and that some record keeping practices could improve, to ensure records were always up to date and readily available when needed.

The health and social care professionals we spoke with as part of the inspection told us that the service was caring, reliable and professional, and that they had no concerns about the quality of people’s care.

We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014: Regulation 17 Good governance and Regulation 18 Staffing. You can see what action we told the provider to take at the back of the full version of the report.