Our inspection took place on 25 January 2017 and was announced. We arranged to return on 3 February 2017 to complete some areas of the inspection and give feedback to the registered manager. At the time of our inspection there were 107 people using the service.At our last inspection in May 2015 we identified a breach of regulations. We found staff were not given adequate time to travel between calls, and training in the Mental Capacity Act 2005 (MCA) had not been effective, and mandatory training had not been updated in line with the provider’s policy.. We asked the provider to send an action plan showing the improvements they intended to make. At this inspection we found training in the MCA had been effective, however the provider’s policy was not always followed to ensure mandatory training was arranged in a timely way.
There was a registered manager in post when we inspected. 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.
Staff told us they usually had sufficient time to travel between calls, and people who used the service gave mostly positive feedback about their calls happening on time. Staff said out of hours support was always available when they needed it.
People told us they felt safe using Caremark (Leeds). We saw appropriate background checks were made when new staff were recruited, and staff understood their responsibilities under safeguarding. Staff said they were introduced to people before they started to provide care and support.
We saw risks were well managed, and staff understood how to ensure these risks were minimised. Thorough induction and training was provided, however some refresher training was not delivered annually as stated in the provider’s policy. Staff told us they felt supported, and had regular supervision and an annual appraisal.
Care plans contained clear documentation relating to people’s capacity to make decisions and their consents for various aspects of their care and support. Staff were knowledgeable about how to help people maintain their independence and their rights to refuse any support offered.
People told us staff were caring, and we saw clear guidance in care plans to enable staff to provide support in line with peoples’ preferences. Staff showed a good knowledge of the people they supported, and understood how to maintain people’s privacy and dignity.
Care plans were reviewed regularly, and we saw people were involved in this process. Staff received timely updates to ensure they were aware of any changes in peoples’ needs.
We found complaints were well managed, and saw the provider received a range of compliments from people, their relatives and health professionals.
Staff told us they felt listened to and gave good feedback about the registered manager. We saw there were processes in place to monitor and improve the service, however found this had not always identified gaps on Medicines Administration Records (MARs). We saw the registered manager had already begun to take action in response to this.
We identified one continued breach of regulations during this inspection. You can see what action we have told the provider to take at the end of the full version of this report.