27 June 2018
During a routine inspection
There was a registered manager in post at the time of our inspection. 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.
At the time of the inspection, 247 people received some element of support with their personal care. This is the service’s second inspection under its current registration. At the previous inspection on 23 June 2017 the service was rated as ‘Requires Improvement’ overall. An action plan was submitted which stated how the service would become compliant. At this inspection, they improved the overall rating to ‘Good’, however the question, ‘Is the service safe?’ remains at ‘Requires Improvement’.
Improvements had been made to the punctuality of the staff; however, people still felt staff arrival times could be improved further. Medicines were managed safely and staff recording errors were monitored and acted on, however the number of recording errors remained high. Improvements had been made to the way the risks associated with people’s care had been assessed and acted on. People told us staff made them feel safe when staff supported them. Robust staff recruitment processes were in place. Staff understood how to reduce the risk of the spread of infection. The provider had processes in place to investigate accidents and incidents and to learn from mistakes.
People’s care was provided in line with current legislation and best practice guidelines. People felt staff understood how to support them. Records showed the number of staff with training that was out of date had significantly reduced and courses were booked where needed. Staff now received professional development and supervision. People’s nutritional needs were met. Other health and social care agencies were involved where further support was needed for people. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice. A review was currently underway to ensure all people had the required assessments in place where needed.
People liked the staff who came to their home and felt they were kind, caring and treated them with respect. People told us they were involved with decisions about their care and staff encouraged independence wherever possible. People told us they would like to have a more consistent team of staff to support them and the registered manager had taken action to address this. People’s records were handled in line with the Data Protection Act
Assessments of people’s needs were carried out before joining the service to ensure staff were able to support them effectively. Improvements had been made to ensure people received care that was in accordance with their personal preferences. People felt care staff responded to their complaints effectively although they felt the performance of office based staff could improve. The registered manager had put processes in place to act on this feedback. People’s diverse needs were discussed with them during their initial assessment and then during further reviews.
The registered manager had made significant improvements since the last inspection. They had acted on feedback from people and staff and put measures in place to continue this improvement. They acknowledged that staff punctuality was still a concern; however, this had improved since the last inspection. Robust quality assurance systems were now in place to aid the registered manager in continually improving the service. They were supported by a dedicated staff team and the provider in doing so. The registered manager carried out their role in line with their registration with the CQC. High quality staff performance was rewarded.