The announced inspection took place on 20 and 21 June 2016. We gave 48 hours' notice of our inspection to ensure that staff were available to provide the information we needed and to make arrangements to speak with people receiving a service. We last inspected this service on 12 February 2014 when the service was compliant with regulations.Deva Senior Care Services Limited is part of the Home Instead Senior Care franchise which provides care and support to people in their own home. At the time of the inspection, the service provided support to around 140 people, of which 47 received personal care .This equated to approximately 950 hours per week. The service provided care and support for older people, people living with dementia, end of life care, long term conditions, respite care and night care.
There was a registered manager in place and she had held this position since the service started in October 2010. 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.
Whilst people were extremely happy and satisfied with the support they received, we found that the service was in breach of a number of the Health and Social Care Act 2008 regulations. You can see what action we told the provider to take at the back of the full version of the report.
We checked medicines management. We found that clear and accurate records were not being kept of medicines administered by care workers. Care plans and risk assessments did not support the safe handling of some people's medicines. This meant that there was a risk that people would not get their medicines as prescribed.
People told us that staff knew them well and met all of their needs. However, the care plans and risk assessment in place were not always accurate and up to date. Therefore, a staff member, less familiar with the person, may not know how best to meet someone’s needs and to support them safely.
People were asked for consent prior to care being undertaken. They were encouraged to make as many choices and decisions for themselves as they could. However, where a person potentially lacked in mental capacity to make certain decisions, the service had not followed the principles of the Mental Capacity Act 2005 (MCA) which meant that people's rights may not be protected. The MCA governs decision-making on behalf of adults who may not be able to make particular decisions for themselves.
The quality of direct care provided was continually reviewed by the service and people who used it. However, there were systems in place to monitor many aspects of the service that had not been fully implemented. There were a number of key aspects not monitored such as management of medicines, daily records and care plans. This meant that the concerns highlighted on this inspection had not been picked up and addressed directly by the service.
Each person had an environmental risk assessment. This enabled the staff to familiarise themselves with a person's home, and noted where important points were such as gas, water and electricity cut off points should they encounter any problems. The registered provider needed to ensure that the equipment staff used to assist a person with mobility was safe and serviced.
People were safe when using the service because staff had been trained and knew how to protect people in their care. Staff had access to safeguarding information, contact numbers and were confident that they would report concerns. There was a current safeguarding policy in place to guide staff but this needed to reflect the requirements of local policy to report specific concerns.
People were extremely satisfied with the level of support that they received. Relatives felt that the service was excellent and responsive. People told us that there was enough staff working for the service and that they were dependable. People said they always had the same members of staff visit them and this continuity was essential. When staff were on holiday or unavailable, someone else would always cover the call.
Staff were trained, well supported and had the knowledge and skills required ensuring people's health and well-being needs were met. The service respected people and staff's diversity by providing individualised care and appointing care staff who were able to meet any specific needs people had.
Care staff (called 'CAREgivers') had been recruited, using a robust recruitment process, to check they were suitable and safe to work in people's homes.
The management team and care staff were committed to the people they cared for. Care staff and people who used the service described the registered manager and office staff as very supportive and approachable. Staff told us they could approach any of the management team, including the owner, who was open and responsive, at any time. Any concerns were dealt with promptly and to a person’s satisfaction.