Background to this inspection
Updated
30 May 2018
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
The inspection took place on 9 November 2017 and was unannounced.
The inspection team consisted of two inspectors and two experts 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. For this inspection the experts by experience contacted 26 people who used the service or their family members by telephone.
Before the inspection we reviewed information we had about the service, including previous inspection reports and notifications the provider sent to us. A notification is information about important events which the provider is required to tell us about by law.
Before the inspection, the provider completed a Provider Information Return (PIR). This is a form that asks the provider to give some key information about the service, what the service does well and improvements they plan to make.
We spoke with the provider’s head of community integration, the manager of domiciliary care and two members of staff.
We reviewed care records including medicines records for five people and staff records for two staff members. Other records reviewed included the provider’s action plan, customer satisfaction survey report, service guide, an organisation chart and minutes of meetings. We also saw the staff handbook and reviewed policies and procedures including those for medicines and infection control. We saw a demonstration of the provider’s new technology based care planning system.
Updated
30 May 2018
This inspection took place on 9 November 2017 and was unannounced.
At the previous inspection on 22 September 2016 we found SCA Care (Southampton) was not meeting the minimum standards required by the regulations. The provider had failed to make sure people received appropriate care and support which met their needs, and the provider had failed to follow legal guidance where people lacked capacity to make certain decisions. Following that inspection we asked the provider to complete an action plan to show what they would do and by when to improve the key questions of effective and responsive to at least good. We received the provider’s action plan in the timescale requested.
At this inspection we found the necessary improvements had been made and sustained. There were no longer breaches of regulations.
SCA Care (Southampton) is a domiciliary care agency. It provides personal care to people living in their own houses and flats in the community and specialist housing. It provides a service to older people and younger adults who may have a range of needs arising from physical disability, a learning disability, dementia or mental health needs.
Not everyone using SCA Care (Southampton) received a regulated activity. The Care Quality Commission (CQC) only inspects the service being received by people provided with “personal care”, which is help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care provided.
At the time of our inspection the provider did not have a registered manager in post. However steps had been taken to recruit a manager who was in the process of submitting their registration application. A registered manager is a person who has registered with the CQC 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 how the service is run.
The provider had arrangements in place to protect people from risks to their safety and welfare, including the risks of avoidable harm and abuse. Staffing levels were sufficient to support people according to their agreed call schedules. Recruitment processes were in place to make sure only workers who were suitable to work in a care setting were employed. There were appropriate arrangements in place for infection control and the management of medicines.
Staff received appropriate training and supervision to maintain and develop their skills and knowledge to support people according to their needs. Staff were aware of the need to provide care and support only with the person’s consent and of legal requirements where a person was unable to consent. Where appropriate, people were supported to eat and drink enough to maintain their health and welfare. People were supported to access healthcare services, such as GPs and community nurses.
Care workers had developed caring relationships with people they supported. People were supported to take part in decisions about their care and support and their views were listened to. Staff respected people’s independence, privacy, and dignity.
Care and support were based on assessments and plans which took into account people’s abilities, needs and preferences. People were kept aware of the provider’s complaints procedure, and complaints were managed in a professional manner.
The service had an open, responsive ethos. Systems were in place to make sure the service was managed efficiently and to monitor and assess the quality of service provided.