We last inspected Home Group in October 2016. At that inspection we rated the service good. At this inspection we found the service was in breach of regulation 17 (Good Governance) of the Health and Social Care Act 2008. We rated the service requires improvement.Home Group operates from an office in Newcastle upon Tyne. The service provides personal care for adults with learning disabilities, or who have needs relating to their mental health, either in their own home or within supported tenancies. Supported tenancies enable people with physical or learning disabilities, or who have other care and support needs, to live in their own home. The service also provides person care to older people living in their own flats. At the time of the inspection there were 65 people in receipt of a service.
Home Group is not regulated to provide accommodation which meant we did not inspect people’s premises.
This inspection took place on 19 and 21 February 2019, with further phone calls with relatives and external professionals on 22 February 2019.
The service had two registered managers 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.
The registered managers had suitable experience relevant to the needs of people who used the service. One, who managed the learning disability service, had been in place for several years. The other, who managed the care of older people, had been in post for less than a year and acknowledged there remained some improvements to make.
Oversight and auditing of older people’s care records was not effective and some records were outdated or inaccurate. These included medicines records and risk assessment records.
Auditing and oversight of care regarding the learning disability service was comprehensive and well planned. Medicines management and risk management was also well planned in this area.
Corporate support was in place for the registered managers but this was at the time of inspection more focussed on the learning disability service. Older people’s care and support was managed more in isolation by a registered manager and limited support staff.
There were no concerns raised by external agencies regarding the safety of the service. Whilst some records required improvements, staff understood the risks people faced, and how they helped people reduce those risks.
Appropriate staff training was in place, specific to the needs of people who used the service.
People who used the service and their relatives were extremely complimentary about how staff cared for them and supported them to live their lives as they wanted.
People were treated with dignity and respect. Their individualities and preferences were supported. These were well documented in some detailed care records.
Person-centred planning needed to improve for older people who used the service.
People’s healthcare needs were well met through liaison with external healthcare professionals. This was clearly reviewed and documented.
People were supported to have maximum choice and control of their lives and staff support them in the least restrictive way possible; the policies and systems in the service support this practice. In the learning disability service, people were comprehensively involved in the planning of their care and the running of the service.
The registered managers had ensured the culture was open, positive and welcoming of challenges from people who used the service. Staff were passionate about their roles and shared the ethos of the service, which was centred around enabling people’s independence.
We found the provider in breach of one regulation relating to governance. Further information is in the detailed findings below.