We considered all the evidence we gathered under the outcomes we inspected. We used the information to answer the five questions we always ask;' Is the service caring?
' Is the service responsive?
' Is the service safe?
' Is the service effective?
' Is the service well led?
Below is a summary of what we found '
Is the service caring?
We visited two people in their homes and spoke with a further three people on the telephone. People told us they were very happy with the service. They told us that staff knew what to do and always turned up when expected. Comments from people included, 'I've been very fortunate with carers; they have been exceptional'; 'They are all good but these three (providing care for the current period) have that extra something'; 'I think it is an excellent service, they all do a good job'; 'They are all good in their own way; every one is different' and 'They are very caring. They make sure all the bits are dry, even between your toes.'
We spoke with four members of staff. Care workers told us they would be given details of the care to be delivered and any other important information before they visited. They also told us they checked the care plan kept in people's homes. Staff told us there were always a supervisor and manager on call, who they could contact if any issues arose. This meant there were arrangements in place to deal with foreseeable emergencies.
Is the service responsive?
We looked at ten care plans and found that they were reviewed, as appropriate, within the six week period that people were supported by the service. A supervisor told us that reviews were undertaken at a minimum two weeks, but probably more often because people's needs changed so quickly. People we spoke with confirmed that staff from the service visited to review their progress and ongoing needs.
We noted that the service had received 18 formal letters of compliment. One comment from a written compliment state, 'Very caring and willing at all times; which I much appreciated.'
Is the service safe?
The provider had in place a safeguarding policy. Information about action to be taken in the event of a safeguarding incident and contact details of agencies to be kept informed was maintained in a dedicated file. The manager told us, and records confirmed that there had been no recent safeguarding incidents.
Staff we spoke with told us that they had undertaken safeguarding training and certificates in staff personal files confirmed this.
People we spoke with told us that they felt safe when care staff visited them. One person told us, 'Yes I feel safe. They are not just young bits of stuff; they are sensible and mature.' Other people said, 'I feel safe with all of them; they are all capable staff' and 'I feel safe with all of them; exceptionally safe.'
Staff told us, and records confirmed that the provider had in place a lone worker system. Staff stated that they could contact a supervisor or manager at any time.
Is the service effective?
A supervisor showed us how the new electronic system helped in scheduling support visits and allocating staff. We saw there was a checking system to ensure that all required visits had been appropriately allocated. They told us that staff were also required to scan in and out of visits. This meant the system could log that calls had been made and alert the office to missed or late calls.
People told us that they found the service helpful. One person who used the service told us, "I think it is a wonderful service. They are very wise in caring and know stuff that helps you." Staff understood about people's needs and the role of the service in supporting people. One member of staff stated, "We involve them in their care and encourage them.'
Is the service well led?
In this report the name of a registered manager appears who, due to retirement, was not in post at the time of the inspection. Their name appears because they were still a registered manager on our register at the time. The provider is currently undertaking a recruitment process to appoint a new manager.
The deputy manager, a supervisor and staff confirmed that supervisors carried out spot check observations on care delivery.
Staff told us they felt supported by the supervisors and the managers. One staff member told us, 'I have the out of hours number but also my supervisor's number. I can ring her at any time.'
A team supervisor told us, and staff confirmed that there were twice weekly team meetings when any issues could be discussed in relation to people's care or any associated problems. The deputy manager told us, and staff and records confirmed that there were monthly operational meetings.
The deputy manager told us that there had been one formal complaint within the last 12 months. We saw letters and documents from the investigation of this complaint and saw that processes had been followed appropriately.