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Personal Assistant Services East

Overall: Requires improvement read more about inspection ratings

Personal Assistant Services East, Great Yarmouth Community Hub, Suffolk Road, Great Yarmouth, Norfolk, NR31 0LJ (01493) 650504

Provided and run by:
Independence Matters C.I.C.

Important: The provider of this service changed. See old profile

Latest inspection summary

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Background to this inspection

Updated 28 June 2019

The inspection:

We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.

Inspection team:

This inspection was carried out by one inspector and one expert by experience. An expert by experience is a person who has personal experience of using or caring for someone who uses this type of care service.

Service and service type:

Personal Assistant Services – East is a domiciliary care agency which provides support and assistance to 67 people with a learning and or physical disability and or a mental illness. It also supports people who are living with dementia. Of the 67 people using the service, 24 people received personal care. Our inspection focused on the care provided to these people only.

The service had a manager registered with the Care Quality Commission. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided. They are referred to as the ‘registered manager’ in the report.

Notice of inspection:

We gave the service 48 hours’ notice of the inspection visit because we needed to be sure that the registered manager would be in. Inspection site visit activity started on 29 March 2019 and ended on 8 April 2019. We visited the office location on both dates to see the manager and office staff; and to review care records and policies and procedures

What we did:

Our inspection was informed by information we already held about the service. This included feedback we had received from the public and the local authority since our last inspection and the information the provider sent us in their Provider Information return. Providers are required to send us key information about their service, what they do well, and improvements they plan to make. This information helps support our inspections.

We spoke with one person who used the service, six family members and two home managers of accommodation in which two people lived. We also spoke with the registered manager, two team managers and two support workers. We reviewed eight people's care records and six people’s medicine records. We also reviewed documentation relating to the running and governance of the service. After the inspection, we reviewed additional evidence relating to staff training and safeguarding notifications.

Overall inspection

Requires improvement

Updated 28 June 2019

About the service:

Personal Assistant Services – East is a domiciliary care agency which provides support and personal care to 24 people living at home or in supported living accommodation. The service supports people with a learning and or physical disability and or a mental illness. It also supports people who are living with dementia.

People’s experience of using this service:

Staffing shortages at team manager level had temporarily created a high workload at this level.

Some support plans lacked detail and they were not always up-to-date.

There were shortcomings identified in certain aspects of medicine record management.

Internal audits of people’s care and medical records were infrequent and not always effective.

Staff built close and trusting relationships with people.

People were supported to make their own decisions about their care and to be independent.

People were supported to pursue their own hobbies and interests.

Staff sought people’s consent and supported them in the least restrictive way possible. People were offered choices in their care.

People were cared for by staff who understood safeguarding principles.

Accidents and incidents were reported and acted upon. Lessons learnt were shared with staff.

Health care professionals were involved in people’s care.

Staff felt well supported by the registered manager, who led by example and created a caring and positive working culture.

The registered manager involved staff, people and other stakeholders in service development.

The service is in breach of Regulation 17 of the Health and Social Care Act (Regulated

Activities) Regulations 2014 in relation to governance.

Rating at last inspection:

Good (July 2016)

Why we inspected:

This was a scheduled, planned inspection based on the previous rating

Follow up:

Ongoing monitoring; action plan for improvement

For more details, please see the full report which is on the CQC website at www.cqc.org.uk