We carried out this announced inspection on 08 and 09 August 2017.Charisma Services provides care for people in their own homes. The service can provide care for adults of all ages. It can assist people who live with dementia or who have mental health needs. It can also support people who have a learning disability, special sensory needs or a physical disability. At the time of our inspection the service was providing care for 22 people under the regulated activity ‘personal care’ most of whom were older people. The service covered Caythorpe, Grantham, the Vale of Belvoir, Colsterworth and surrounding villages.
The provider of the service was a sole trader. This meant that the person who was the sole trader acted both as the provider of the service and the registered manager. In this report we refer to this individual as being, ‘The registered person’. The registered person has a legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
We carried out our last announced comprehensive inspection of this service on 30 December 2015 and found that there were two breaches of legal requirements. We found that the registered person had not always ensured that sufficient staff were deployed to reliably meet people’s needs for care. We also found that the registered person had not consistently protected people against the risk of inappropriate or unsafe care by regularly assessing and monitoring the quality of the service provided. This was because shortfalls in the completion of quality checks had led to problems not being quickly resolved. These included people not receiving visits at the right time and full background checks on new staff not always being undertaken. In addition, some staff had not received all of the support and guidance they needed.
After our inspection of 30 December 2015 the registered person prepared an action plan. They told us what improvements they intended to make in order to meet the legal requirements in relation to the breaches. They said that all of the problems we noted would be addressed so that people consistently received safe care. The registered person said that all of the necessary improvements would be completed by 31 March 2016.
On 19 October 2016 we carried out a focused follow up inspection visit to inspect the areas related to ‘safe’ and ‘well-led’ which the registered persons had told us they had made improvements with. At this inspection, we found that the registered person had introduced most of the improvements that were necessary to ensure that people safely and reliably benefited from receiving safe care. This meant that the relevant legal requirements had been met. The registered person told us they would continue to work toward improving the services provided.
At the present inspection we found staff knew how to keep people safe from situations in which they might experience abuse and people had been supported to avoid preventable accidents. Staff were recruited using safe systems and there were enough care staff available to provide the care people needed.
People were supported to take their prescribed medicines and staff had received most of the training and guidance the registered person had identified as required of them. People had been assisted to eat and drink enough and the registered person worked together with community health professionals to ensure people were supported to receive the healthcare assistance they needed.
CQC is required by law to monitor how a provider applies the Mental Capacity Act 2005 (MCA) and to report on what we find. Staff understood the principles of the MCA and how to support people who lacked the capacity to make some decisions for themselves.
People were treated with kindness and compassion. Staff recognised people’s right to privacy and promoted their dignity. Confidential information was kept private.
People had been consulted about the care they wanted and needed to receive and staff worked together with people and relatives who were involved in their care. People and staff were supported to speak out if they had any concerns.
The registered person maintained a range of checks and audits to monitor service quality to keep improving the overall services provided. People had been consulted about how best to develop the service and good team work was promoted by the registered person.