The inspection took place on 23 January 2018 and was announced.Giles Care is a domiciliary care agency. It provides personal care to people living in their own houses and flats in the community. It provides a service to adults with mental health needs. At the time of the inspection the agency was supporting 20 people. Visits varied in length and frequency depending on people’s individual needs. Not everyone using Giles Care receives a regulated activity, CQC only inspects the service being received by people provided with ‘personal care’, help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care is provided.
We last inspected Giles Care in December 2016 when three breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 were identified. We issued requirement notices relating to safe care and treatment, good governance, fit and proper persons employed and staffing.
At our inspection in December 2016, the service was rated ‘Requires Improvement’. We asked the provider to take action and they sent us an action plan. The provider wrote to us to say what they would do and by when to improve the key questions to at least good. We undertook this inspection to check they had followed their plan and to confirm they now met legal requirements. Improvements had been made, all breaches had been met, however, we have made recommendations for further improvement.
There was a registered manager in post. 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 the service is run.
At the last inspection the provider and registered manager had oversight of the day to day running of the service, but had not kept up to date with regulatory requirements. Since the last inspection, they had attended forums to update their knowledge. There were now systems in place to ensure that the service was compliant with regulation and the quality of the service was audited. However, the audit of support plans had not identified the shortfall found at this inspection. We have made a recommendation about ensuring audits are comprehensive.
Potential risks to people’s health and welfare had been assessed and there was detailed guidance for staff to follow to mitigate the risks. People had support plans, however, these did not contain detailed guidance for staff to support people in the way they preferred. The plans did identify people’s goals and aspirations but not how people should be supported to achieve their goals. During the inspection, people told us how staff were supporting them to become more independent and achieve their goals. Support plans did not reflect the support being given. We have made a recommendation about sourcing guidance in planning support.
Previously staff had not been recruited safely and had not received training appropriate to their role. Since the last inspection, two new staff had been recruited and appropriate checks had been made, checks missing from previous staff files had been rectified. Staff had received essential training and were completing training in specialist health topics. Staff told us that they felt more confident following the training. There were sufficient staff to meet people’s needs.
Staff received one to one supervisions and appraisals to discuss their training and development. The senior support worker completed spot checks to ensure staff were working to the required standard, any concerns were addressed during supervision.
Staff knew how to recognise signs of discrimination and abuse. They were confident that any concerns they had would be dealt with appropriately. Incidents were analysed and the registered manager worked with other professionals to put strategies in place to stop them from happening again. People were supported to take their medicines safely. Staff understood their role to prevent infection, staff used gloves and aprons when appropriate.
Before people received support from the service, the registered manager met with them to ensure the service could meet their needs. An assessment was completed with the person, their relatives and other professionals. Staff worked with healthcare professionals to ensure people received the support they needed. People were supported to lead healthier lives, they were encouraged to eat healthily and take up exercise. Staff supported people to attend appointments with GP’s and other health professionals.
Staff supported people to be as independent as possible, people were supported to cook meals and keep their flats tidy. People were encouraged to express their views about the service and their support. The service had a policy for complaints, people knew how to raise complaints with staff, and these had been recorded and responded to promptly.
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 support this practice.
Staff supported people to enjoy activities of their choice and maintain relationships with friends and partners. People were treated with kindness and their dignity was respected. The support from staff had made a positive impact on people’s physical and mental health. The service did not provide end of life care.
Senior staff met with people at least monthly, to discuss their needs and to monitor the quality of the service they were receiving. These meetings were recorded and any actions required were taken promptly. People were encouraged to be part of the community and join groups to meet people and gain confidence.
The provider had a clear vision for the service, this was to provide outstanding care which is safe and of high quality, that promotes dignity and open communication. The registered manager and staff told us that the service had improved since the last inspection and the support people receive was responsive and person centred. There was an open and transparent culture, staff told us they felt supported by the management team.
Services that provide health and social care to people are required to inform CQC of important events that happen in the service. This meant we could check that appropriate action had been taken. The manager was aware that they needed to inform CQC of important events in a timely manner.
This is the second consecutive time the service has been rated Requires Improvement.