29 August 2014
During an inspection looking at part of the service
Below is a summary of what we found. The summary is based on speaking with people using the service and their relatives and from looking at records. The service was providing or arranging personal care for two people at the time of the inspection. At our previous inspection in April 2014 we had found that the service needed to improve the recruitment and training of staff and have more effective communication with people using the service and / or their relatives.
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
People who used the service or their relatives had no concerns about the safety of the care provided. Recruitment practice had improved and checks were made before care workers were employed. Records showed that successful applicants' previously acquired training certificates and induction training with the service indicated that new staff had enough training to provide appropriate care. However whilst the service had all this information for their own staff they did not have this when they had arranged it through another service. Although the provider undertook spot checks of the service this could put people at risk of harm.
We asked the provider to tell us what they are going to do to meet the requirements of the law to ensure that they have appropriate systems in place to assess and monitor the service provided by the other service.
Is the service caring?
People were supported by kind and attentive staff. Comments made by people who used the service and their relatives were positive: "(Care worker's name) is absolutely super we could see that they would be very good at once," "We can have a laugh and a joke its good to have someone young" and "Care workers (arranged by the service) know what they are doing and know what it is important to let (my relative) maintain what they can do for themselves."
People's preferences, interests, and diverse needs had been recorded in people's care plans and people were supported as much as possible with these interests.
Is the service responsive?
Since our inspection in April 2014 the service had improved on the communication with people who used the service and / or their relatives. They told us: "I cannot fault them about keeping in touch, they are very helpful and communicative" and "Communication has improved (the provider) generally sends an email or a text to keep us updated." We saw records that included a survey completed by a relative and this showed that some issues of concern had been addressed. We noted in the service's complaint record they had considered the concerns from the service's last inspection.
Is the service well-led?
Since our last inspection the registered manager has left the service. This meant the service was in breach of a condition of their registration to have a registered manager. A director of the company was managing the service and was considering applying for registration.
Systems to ensure that people received a consistently good service needed improvement. Concerns were raised that all of the service wanted could not yet be provided and that emergency shortfalls were not adequately planned for. The appropriate steps had not been taken to gain assurances that when another registered service provided care workers that these care workers were safe and competent to provide the personal care needed. The provided however did undertake spot checks and speak with involved relatives.
We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to having in place an effective system for assessing and monitoring the service provided to improve the quality and to manage any risks.