We considered our inspection findings to answer questions we always ask;Is the service safe?
Is the service effective?
Is the service caring?
Is the service responsive?
Is the service well led?
Our inspection team was made up of two inspectors. This is a summary of what we found. The summary is based on speaking with eleven people who used the service, seven relatives of those who used the service, seven staff supporting them, the manager, the Registered Manager and from looking at records.
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
People we spoke with told us they were happy with the arrangements that had been made in relation to security and staff entering their homes. They told us that they felt safe while care was being delivered, comments included: 'I feel very safe when the carers come to help me' and 'safety is important to me and the carers that visit, help make me feel safe'.
Staff we spoke with had completed training in safeguarding. Staff were clear about their responsibility to report concerns and how they would do this.
Medication systems in use meant people had their medicines at the time they needed them and in a safe way. Records showed that all staff had completed medication training.
Recruitment practice was not thorough. Two staff files did not contain any evidence that a criminal record check had been carried out. This meant people may have been placed at risk of harm from staff who may be unsuitable to work with vulnerable people.
Is the service effective?
People who used the service and their relatives told us they were happy with the care they received. Comments included: 'I think the carers are great, they bring a bit of sunshine to my morning' and 'When I was unwell, they were wonderful, they helped me so much'. Staff told us they received individual verbal handovers that told them about each person's needs and how to meet them. When we spoke with staff it was evident they knew people well.
Is the service caring?
When we spoke to people who used the service, feedback about the staff was very positive. Comments Included: "the staff are lovely' ; 'they make sure I'm happy and comfortable.' and 'The carers are first class, I've been quite ill recently, they have looked after me and been marvellous.' When we spoke with staff they showed genuine compassion for the people they supported and demonstrated they knew people's needs well.
Is the service responsive?
People were assessed and information was gathered about people's needs prior to them receiving care from the service. Comments included: 'The manager is very pleasant, she came to see me, introduced herself and said if there's anything I need, I can just call her.' and 'The manager came to see me, she talked with me and listened to my thoughts, she is a very nice friendly person'.
A complaints procedure was available in people's care plan folders in their homes. People we spoke with, and their relatives, told us they knew how to raise concerns and felt able to do so. We found that where concerns had been raised, these issues had been dealt with sufficiently.
Is the service well-led?
Staff told us they had seen improvements since the previous inspection. Comments included: 'twelve months ago I would have said there was a lot I was unhappy with, but not now, I think it's really good and I enjoy my job.' and 'things have changed for the better recently, I now have my regulars, they get to know me and I get to know them, I love it and feel very supported'.
People who used the service told us they were asked about the quality of the service. People told us that their comments were listened to and acted upon. Comments included, "I've got no complaints' and 'nothing could be better'.
Staff told us they had meetings every month with the manager. Staff confirmed that their comments and suggestions were listened to and implemented. One member of staff said, 'I did not feel I had enough time to carry out all my duties in the time I had, I phoned the office, they contacted social services on my behalf and got the visit time increased, I thought this was really supportive'. This helped ensure people received a good quality service at all times.