14 September 2017
During a routine inspection
Sterling Care and Support provides ‘personal care’ to people who live in their own homes. Different levels of care is provided to older people, people living with dementia, people who have physical disabilities, people living with sensory impairments and people living with mental health difficulties. The office base is located in the Kirkdale area of Liverpool and has suitable facilities which are needed to operate its services.
At the time of the inspection the registered provider was supporting 63 people across different areas of Liverpool. At the previous inspection, which took place in April, 2016 the registered provider was found to be complying with all regulations we inspect against.
A registered manager was in post at the time of the inspection. 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.
The registered manager had a number of different systems in place to assess and monitor the quality of the care being provided, ensuring that people were receiving safe, compassionate and effective care. Such systems included monthly ‘spot checks’ and monthly care plan and medication audits.
Staff were caring towards people they were supporting and it was evident to see that positive, respectful and caring relationships had been developed. People we spoke with during the inspection expressed that they felt supported, well cared for and felt they were provided with effective care. Relatives we spoke with told us that good quality care was being provided and they felt the staff genuinely cared for the people they were there to support.
Care files we reviewed during the inspection contained individual care plans and risk assessments which were reviewed and updated in order to minimise risk. Care plans were person centred and provided detailed information in relation to a person’s wishes, choices and preferences.
People were protected from avoidable harm and risk of abuse as there were robust safeguarding procedures in place. Staff were familiar with the area of safeguarding and knew how to report any concerns. Staff had completed the necessary safeguarding training which was in place.
Medication management systems had improved since the last inspection. People’s care plans included detailed information about how people needed to be supported with their medication, at what time of day people needed medication support, where medication was stored and who was ordering and disposing of medications.
Recruitment was safely managed. Staff personnel files demonstrated that effective recruitment practices were in place. This meant that all staff who were working for the registered provider had suitable and sufficient references and disclosure and barring system checks (DBS) in place. DBS checks ensure that staff who are employed to care and support people are suitable to work within a health and social care setting. This enables the registered manager to assess level of suitability for working with vulnerable adults.
Accidents and incidents were routinely recorded and care plans and risk assessments were updated accordingly. However there was no evidence of trends of accidents/incidents being analysed.
We have made a recommendation to the registered provider in relation to this area of safe care.
The registered manager had a good level of knowledge and understanding of the Mental Capacity Act (MCA) 2005. They were aware of the best interest processes which needed to be applied if a person was assessed as lacking the capacity to make decisions for themselves. All senior staff within the organisation had received MCA training.
Staff expressed how they were fully supported in their roles; all necessary training had been completed and they felt that they were able to fulfil their roles effectively. Staff received regular supervisions, annual appraisals and regular team meetings were taking place.
People were provided with a ‘service user’ guide and the complaints procedure from the outset. People knew how to make a complaint and the registered provider had a sufficient complaints policy in place.