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Archived: Thirsk Community Care

Overall: Requires improvement read more about inspection ratings

14a Market Place, Thirsk, North Yorkshire, YO7 1LB (01845) 523115

Provided and run by:
Thirsk Community Care

All Inspections

2 April 2019

During a routine inspection

About the service

Thirsk Community Care is a domiciliary care service providing personal care for children and young people aged four to 18. Volunteers provide a sitting service for children and young people with disabilities. A sitting service is where a child or young person is supported for a few hours at a time, providing their parents with a break from their caring role. Staff arrange the visits and support the volunteers. The service was supporting five children and young people at the time of the inspection.

Not everyone using Thirsk Community Care receives regulated activity; the Care Quality Commission (CQC) only inspects the service being received by people provided with ‘personal care’; help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care provided.

People’s experience of using this service and what we found

Systems were not in place to monitor the quality and safety of the service children and young people were receiving. Up-to-date records were not in place to reflect the current needs of children and young people and inform the support volunteers provided. Reviews were not documented to consider the effectiveness of their support.

There was an increased risk to children and young people as safe recruiting processes for staff and volunteers were not always followed. Children and young people were put at risk as staff and volunteers had not always received training relevant to their roles or updated their training to ensure they were following current best practice guidance. The registered manager did not complete observations or competency assessments of staff or volunteers.

Children and young people were not supported to have maximum choice and control of their lives and staff did support them in the least restrictive way possible; the policies and systems in the service did not support this practice. The provider did not follow the Mental Capacity Act 2005 when children and young people turned 16 years old to consider if they could consent to their care and support.

Volunteers understood children and young people’s behavioural needs and how to manage these. When incidents occurred these were used to improve the service and identify where support from other services may be needed.

Children and young people looked forward to visits from their regular volunteers, with whom they had formed close relationships. The service was valued for the practical, compassionate support it provided to families.

Volunteers had a detailed understanding of children and young people’s needs and routines, enabling them to provide person-centred care. Visits from volunteers provided parents with valuable respite away from their caring roles.

The service was well regarded in the local area and was looking at ways to develop and extend the support it offered to children, young people and their families.

For more details, please see the full report which is on the CQC website at www.cqc.org.uk

Rating at last inspection and update

At the last inspection the service was rated requires improvement (published 10 April 2018). The service remains rated requires improvement. The service has been rated requires improvement for the last two consecutive inspections.

Previous breaches

Following the last inspection we asked the provider to complete an action plan to show what they would do and by when to improve. At this inspection sufficient improvement had not been made and sustained. The provider is still in breach of regulations.

Why we inspected

This was a planned inspection based on the previous rating.

Enforcement

We identified four breaches in relation to consent, governance, staffing and fit and proper persons employed. Please see the 'action we have told the provider to take' section towards the end of the report.

Follow up

We will meet with the provider to discuss how they will make changes to ensure they improve their rating to at least good. We will work with the local authority to monitor progress. We will return to visit as per our re-inspection programme. If any concerning information is received we may inspect sooner.

17 January 2018

During a routine inspection

We inspected the service on 17 and 18 January 2018. The inspection was announced. We gave six days’ notice, because we needed to make sure staff would be in the location office when we visited.

Thirsk Community Care Association is a domiciliary care agency. They are registered to provide personal care to children 0-18 years, younger adults and older people. The service supports people who may be living with dementia, a learning disabilities or autistic spectrum disorder, a physical disability, sensory impairment or mental health needs.

Thirsk Community Care Association provides a range of services to people in the local community. Not everyone using Thirsk Community Care Association receives support with a regulated activity; the Care Quality Commission (CQC) only inspects the service being received by people provided with ‘personal care’; help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care provided.

We inspected the support provided with personal care through the adult and children ‘sitting service’. These services aim to give parents and family carers a break from their caring role. The service uses a mixture of paid staff and volunteers to support adults or children to go out and access their wider community or to stay in their own homes whilst their family carer has a break. For the adult sitting service, support was typically provided once or twice a week and for the children’s sitting service once a month for between one and a half and four hours per visit. At the time of our inspection, there were 11 children and 15 older people using the sitting services.

At the last inspection in June 2015, we rated the service ‘Good’. At this inspection, improvement was required to ensure the service was safe, effective and well-led.

The service had a registered manager. They had been the registered manager since August 2011. 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. The registered manager was supported by an operations manager. The registered manager was primarily responsible for managing the adult sitting service, whilst the operations manager coordinated the support provided with the children’s sitting service.

For people using the adult sitting service, consent to care was not documented in line with relevant legislation and guidance on best practice.

A wide range of training and learning opportunities were available to staff and volunteers. However, courses were provided when available and not necessarily before staff or volunteers started work. The registered manager did not document formal observations or competency checks to ensure and evidence staff had the knowledge and skills to safely meet people’s needs. Supervisions and appraisals had not been regularly completed for staff and volunteers. We received consistently positive feedback about the knowledge, skills and experience of staff and volunteers. However, the provider’s systems and processes did not evidence a robust and transparent approach to ensuring staff had the necessary skills to safely meet people’s needs.

Records were not always well-maintained. Care plans and risk assessments did not always contain person-centred information or guidance about how risks should be managed. Recruitment records did not always provide a transparent account of how staff and volunteers had been assessed as suitable for their role. Work was on-going to update policies and procedures. The provider needed to develop a policy and procedure around managing and minimising the risk of spreading infections.

These concerns were a breach of regulations relating to consent, staffing and the governance of the service. You can see what action we told the provider to take at the back of the full version of the report.

People told us the service was safe and sufficient staff were deployed to meet people’s needs. We received consistently positive feedback about the staff and volunteers and the service they provided. Issues and safeguarding concerns were shared with the local authority to keep people safe.

Health and social care professionals gave positive feedback about the effective working relationships they shared with staff. The registered manager actively sought to engage with other organisations and to share information about any issues or concerns to ensure people’s needs were met. Staff and volunteers supported people when necessary with meals and drinks.

Staff and volunteers were kind and caring. They treated people with respect and supported them to maintain their privacy and dignity. Staff and volunteers respected people’s rights to make decisions.

Care and support was person-centred. Staff and volunteers were matched to people who used the service. This meant people received consistent support from someone who understood them, their needs and how best to support them.

There were systems in place to gather feedback about the service and respond to complaints if necessary.

25 June 2015

During a routine inspection

The inspection was carried out on 25 June 2015. We gave the provider 48 hours’ notice of the inspection in order to ensure the people we needed to speak with were available. Thirsk Community Care Association is a charity based in Thirsk which operates a number of community projects one of which is a specialist carer support service, using volunteers. This service provides a sitting service to support people in their own homes, so that family or friend carers can take a break from their caring role. Volunteers only provide support to people they have been matched and introduced to. For a small number of people volunteers are required to provide some personal care such assisting with food and drink. As such the service is registered to provide personal care and provides services to both adults and children.

At our last inspection on 30 September 2013 the provider was meeting the regulations that were assessed.

There was a registered manager in place. 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 told us volunteers were matched and introduced to people carefully. They told us this gave them confidence in the volunteers and helped them feel safe.

The agency carried out risk assessments so that risks to people could be minimised whilst still supporting people to remain independent. There were systems in place for recording incidents and accidents and there were systems in place to support volunteers should an emergency occur.

There was a recruitment system in place so staff and volunteers underwent the necessary checks before they were approved. Staff and volunteers completed induction training before they started supporting people who used the service. Where people and children had complex needs specialist training was provided in order that people could be supported safely. Training provided included safeguarding adults and children and essential health and safety training such as moving and handling and infection control.

We found that people’s needs had been identified before support commenced and they told us they had been fully involved in creating and updating their care records. The information included in care records identified people’s individual needs and preferences, as well as any risks associated with their care and the environment they lived in.

People told us they were introduced to their volunteers before they provided any care or support and the agency tried to match people with volunteers they felt would suit them. People we spoke with praised the volunteers who supported them and raised no concerns about how their support was delivered. People told us that their views and wishes were considered and that they were involved in discussions regarding their care needs.

The agency had a complaints procedure which was made available to people. No complaints had been received. People told us they would have confidence in the agency to address any concerns raised.

Volunteers told us managers of the agency were approachable and the felt supported by them. They told us their role was made easier because managers were organised and efficient.

People told us that their views were sought. There were quality monitoring systems in place to seek people’s views. The overall feedback we received about the management of the service was very positive.

30 September 2013

During a routine inspection

We spoke with the co-ordinator of this service and eight people, via the telephone, who currently used the service. They told us they were absolutely delighted with the service they received. Comments to us included: 'I cannot do without them.', 'They are invaluable.' And 'They are amazing.'

The people we spoke with told us they had received all of the information they needed prior to receiving care and support. And that they had been very involved with the development of their particular care package.

People told us they felt safe when volunteers were in their homes. We saw there were effective systems in place to reduce the risk of harm.

We were told by the people using the service that they knew who was coming and when and if there were any changes to this then the co-ordinator informed them.

We found the provider had systems in place to monitor the quality of the service they provised.

30 May 2012

During a routine inspection

We spoke to four people who use the service. People told us that they were happy with their service and that their wishes and suggestions had been taken into account. Comments made to us included 'she took on board our suggestions', 'I've no concerns, it's been brilliant', 'I'm highly delighted with the support (the volunteer) offers and with the support (the manager) provides' and 'it continues to work extremely well'. People said that they were happy with their volunteers and found the manager approachable and supportive. Comments included 'she's great', 'we have a very good working relationship' and 'I could approach (the manager) if we had any problems, not that we've had any'.

We spoke to three people who work as volunteers for this service. They told us that they are provided with the information they need, feel well supported and have access to relevant training. Comments made to us included 'she's approachable, you can talk to her whenever, whatever', 'you're never thrown in at the deep end so to speak', 'always training there for you' and 'loads of training available'.