This inspection took place on 16 and 22 December 2016 and was announced. The provider was given 48 hours’ notice because the location provides a domiciliary care; we needed to be sure that someone would be in.The service had not previously been inspected.
White Bird Care and Nursing Agency provides personal care to people in their home. At the time of the inspection there were three people using the service.
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 did not receive care and support from a service that followed current legislation. The registered manager was unaware of the changes to the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
People did not always receive their medicines safely. The registered manager did not demonstrate good practice in safe medicines management. The service did not maintain records of medicines staff administered.
People were not protected against the risk of harm as the registered manager failed to submit safeguarding alerts to the local authority safeguarding team and the CQC. Staff were aware of the importance of reporting safeguarding incidents to the registered manager, however these were not always followed up with the local authority safeguarding team.
People received care and support from staff that did not always receive mandatory training to meet their needs. The service had failed to ensure staff underwent Mental Capacity Act 2005 [MCA] training. The registered manager was unaware that MCA training was mandatory, however on the second day of the inspection it had been confirmed that all staff had undertaken and completed MCA training and were applying the MCA principles in their work
The registered manager did not have robust audits in place to ensure care plans, staff training and personnel files were up to date and met people’s needs. The registered manager did not drive improvement of the service through auditing systems.
People were protected against the risk of avoidable harm as the service had risk assessments in place that reflected people’s changing needs. Risk assessments looked at people’s mobility and medicine needs. Risk assessments were reviewed regularly to reflect people’s changing needs and gave staff clear guidance on how to manage risks.
People received care and support from staff that reflected on their working practices. Staff received on-going supervisions and appraisals. Staff were given one-to-one time with the registered manager to discuss their roles, responsibilities and areas of improvement. Staff were also able to identify areas of training needs required to enhance their skills and knowledge.
People were supported by sufficient numbers of knowledgeable staff to meet their needs. The service had recruitment procedures in place to ensure suitable staff were employed. The service was able to demonstrate staff personnel files contained application forms, training certificates, references and Disclosure and Barring Services [DBS] checks. A DBS is a criminal check services carried out to enable services to make safer recruitment decisions. Staff underwent induction training, which gave them knowledge on the service’s expectations and appropriate practices.
People’s consent to care and treatment was sought prior to care being delivered. Staff were aware of the importance of ensuring people’s consent was given prior to delivering care and support. Where people did not give their consent, this was respected by staff. People were given information and explanations about the care they received which enabled them to make decisions.
People’s privacy and dignity was respected. People were encouraged to maintain their independence where possible. People were supported to access sufficient amounts of food and drink to meet their dietary and nutritional needs. Where agreed in people’s care packages, staff prepared meals and snacks for people.
People received care and support that was person centred and reflected their preferences. Care plans documented people’s likes, dislikes, preferences, medical and health needs and gave staff clear guidance on how to support people in line with their preferences. The service was caring. People received care and support from staff that demonstrated compassion and kindness.
People were encouraged to participate in activities of their choice. Where people’s care packages afforded, people could engage in planned activities both in house and in the local community.
People were encouraged to raise concerns and complaints. People were aware of the process in raising a complaint and felt comfortable in doing so. The registered manager was aware of how to manage concerns and complaints raised in a timely manner that sought a positive resolution.
The registered manager operated an open door policy whereby people, their relatives and staff could meet with the registered manager and share their concerns and feedback on the service provision.
We have made one breach in the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 around good governance. We also made three recommendations in the report in relation to safeguarding notifications, training and record management. You can see what action we told the provider to take at the back of the full version of the report.”