6 October 2015
During a routine inspection
The inspection took place on 6 October 2015 and was announced. We gave the service 48 hours notice of the inspection. This was to ensure that people who used the service were available to meet with us and also that the registered manager and staff were available. The service was last inspected in May 2015 and met with legal requirements at that time.
There was a registered manager for the service. 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.
There was no system to quality audit whether people were supported to take their medicines safely. This meant there was no assurance that medicines were managed in a safe way.
Potential new staff were regularly being interviewed by one member of the management team. This meant there was a risk that unsuitable people may be recruited, if one member of staff made the decision who to appoint.
Staff were not being consistently monitored and supervised in their work. This meant there was no assurance staff were always providing effective care and support.
The quality checking system for auditing the service was not being used properly. There was a risk that the quality of care and overall service was not safe and suitable.
People told us that all of the staff who visited them were kind, caring and respectful to them. People were supported by staff who were trained to understand their needs.
People felt that their care needs were well met by the staff and they spoke highly about the care and support from them. Examples of comments included, "They all go that extra mile for you” and “They do what I want in the way that I want ".
People had been involved in planning the care and support they received. Care records were informative and they explained what actions to follow to assist people with their care needs.
Peoples views were sought by the provider about the way the agency was run .People knew how to make a complaint about the service the agency provided if they needed too.
There was an online system in place to monitor peoples visits and the reliability of the service that staff provided.