Our inspection team was made up of one adult social care inspector. We answered our five questions; Is the service caring? Is the service responsive? Is the service safe? Is the service effective? Is the service well led?At the time of our inspection, a registered manager was not in post. A registered manager is a person who has registered with the Care Quality Commission (CQC) to manage the service and shares the legal responsibility for meeting the requirements of the law with the provider. A manager was in position that was in the process of registering with the CQC.
We spoke with ten people who used the service and two relatives. During the inspection, we spoke with the manager, locality manager, care co-ordinator, field care supervisor and three care workers.
Below is a summary of what we found. The summary describes what people who used the service and the staff told us, what we observed and the records we looked at. If you want to see the evidence supporting our summary please read the full report.
Is it safe?
People received care from staff who had the qualifications, skills and knowledge to provide safe and effective care.
The service was aware of the requirements of the Mental Capacity Act 2005. Staff had received training and the manager demonstrated a sound understanding.
Accidents and incidents were monitored and allowed for the management to identify any emerging patterns or trends.
People had their own care plans which detailed the care needed to maintain their safety at home.
People were at risk of medication errors. We found that people's MAR charts still had gaps on. We were therefore unable to tell if people had received their medication or not. We are asking the provider to take action to improve their administration and recording of medicines.
Is it effective?
At the last inspection in February 2014, we found the service was non-compliant with record keeping. This was because staff files were missing information and people's care plans were not signed by the person.
We found that the service was now compliant with record keeping. Care plans clearly reflected user involvement and were signed by the person or their representative. Staff files had the information required to meet Schedule 3 of the Health and Social Care Act (HSCA) 2008. Schedule 3 of the HSCA 2008 documented that staff files must have included copies of employee's criminal record check to confirm they were safe to work with vulnerable adults.
People had up to date care plans which recorded information that was important to them. These included information about their health and support needs, as well as a clear description of their interests and what they wanted from the service. People told us that they had been involved in the planning and reviews of their care.
Is it caring?
All of the people we spoke with were very positive about the care and support they received.
Staff we spoke with demonstrated kindness and compassion for the people they supported.
We found that care workers understood the importance of promoting people's privacy and dignity. One care worker told us, 'When I'm supporting someone with personal care, I make sure they are covered, check the water temperature with them and make sure the curtains are closed.'
Is it responsive?
People were given the opportunity to express their views on the service provided and had a care review each year or sooner if required.
Where's people's health and care needs increased, we saw that the service responded appropriately. We saw that the service completed urgent reviews and increased packages of care when required.
There was a complaints policy and procedure in place if people or their representatives were unhappy with the service provided. We could see that complaints were handled appropriately and in a timely manner.
Is it well led?
To enable people to receive a good quality service the organisation had a quality control department that undertook regular audits of the service to identify improvements and monitor action plans.
The service had a business continuity policy in place. This made sure that each service had a plan in place to deal with foreseeable emergencies. This would reduce the risk of people's care being affected in the event of an emergency such as snow.