19, 21, 22 and 27 May 2015
During a routine inspection
The announced inspection took place on 19, 21, 22 and 27 May 2015. We last inspected the service in March 2014 when we found the service was meeting all the regulations that we inspected.
At the time of our inspection, North Tyneside Home Care Associates Limited provided home care and housing support for 260 adults living in their own homes within the North Tyneside area. These figures will fluctuate due to the nature of the service. The service is part of a larger employee owned domiciliary provider spread across mostly the North of England known as CASA (Care & Share Associated Limited) and the service is locally known as CASA.
The service had a registered manager in post. 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.
We considered people were not fully protected against the risks associated with medicines because associated care plans and risk assessments were not always in place and reviewed regularly. We also found people’s care records in need of further improvements.
The provider had dealt with previous safeguarding concerns appropriately. There were safeguarding policies and procedures in place. Staff knew what actions they would take if abuse was suspected.
Accidents and incidents were recorded and monitored by the registered manager and the provider to help them identify any trends. We saw that accidents had been recorded and dealt with appropriately.
The registered manager told us they tried to ensure people were visited by the same care staff but that was not always possible due to sickness or holidays. Staffing levels were maintained by timely and safe recruitment procedures.
Staff had received an induction and completed a programme of training. Staff said they felt supported by their line manager and the provider.
The registered manager was fully aware of the Mental Capacity Act 2005, particularly in relation to the court of protection There were policies and procedures in place and staff had been trained.
People were provided with meals and drinks they had chosen and preferred if that was part of their identified need.
People were treated with respect and dignity and staff were kind and considerate.
A complaints procedure was in place and people and their relatives knew how to access it and who they needed to talk to should this be required.
The service had a management team in place. Expertise was used in the service from the clinical lead for example when this was required.
We found one breach in relation to Regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This related to record keeping and governance. You can see what action we told the provider to take at the back of the full version of this report.