Background to this inspection
Updated
22 September 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.
This inspection took place on 21 and 22 August 2018 and was announced. We gave the service two days notice of the inspection site visit because we needed to be sure that people who wanted to speak to us were available during the inspection.
Before the inspection we reviewed information the provider had sent us in the Provider Information Return. This is information we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make. We also looked at notifications received by the Care Quality Commission. A notification is information about important events, which the provider is required to tell us about by law.
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.
The inspection included meeting people using the service, interviewing staff, reviewing of records and speaking to people about their experiences. We visited the office location on 21 August 2018 to see the manager and office staff; and to review care records and policies and procedures.
We looked at five people’s care and support records, associated risk assessments and medicine records. We looked at management records including four staff recruitment, training and support records and staff meeting minutes. We observed people spending time with staff in their own homes and spoke to them about their experience of Nurse Plus and Carer Plus. We spoke with the manager, five staff, and 33 people who use the service and their relatives.
Updated
22 September 2018
This inspection was carried out between 21 and 22 August 2018 and was announced. Two days’ notice of the inspection was given because we needed to be sure that people who wanted to speak to us were available during the inspection.
This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats in the community and people living in specialist ‘extra care’ housing. Extra care housing is purpose-built or adapted single household accommodation in a shared site or building. The accommodation is rented, and is the occupant’s own home. People’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for extra care housing; this inspection looked at people’s personal care service.
Nurse Plus and Carer Plus provides a service to adults, older adults, people living with dementia or mental health needs, physically disabled people and people with a learning disability or autistic spectrum disorder. There were 105 people receiving a service at the time of our inspection.
The registered manager had left the service in April 2018 and a new manager was leading the service. 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.
At the last inspection on 17 July 2017, we asked the provider to take action to make improvements to the way they managed people’s medicines, mitigated risks to people and checked to make sure the service was provided to the standards they required. At this inspection we found that all the shortfalls had been addressed and the service that people received had improved.
People’s medicines were well managed. Guidance was available to staff and people received their medicines. Assessments of people’s needs had been completed and any risks had been identified with people and their relatives. Guidance was now available to staff about how mitigate risks to people and keep them safe. People received care tailored to them, in the way they preferred.
Changes in people’s health were identified and staff supported people to contact their doctor. People were supported to eat and drink enough. Staff followed safe practices to prevent infections.
Everyone we spoke with told us the staff were kind, caring and friendly, and treated them with dignity and respect at all times. They told us staff knew them well and provided their care in the way they wanted. People were given privacy. Everyone was supported to be as independent as they wanted to be. Staff supported people to take part in leisure activities they liked.
Staff were kind, caring and compassionate. People received care in the way they preferred at the end of their life. One person’s relative told us, “My loved one wants to stay at home for as long as possible and without the carers it would not be possible, it’s unthinkable really what we would do without them”.
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 supported this practice. Everyone was able to make decisions for themselves and staff supported them to do this.
Staff knew the signs of abuse and were confident to raise any concerns they had with the manager or provider. People were not discriminated against. A process was in place to investigate and respond to complaints and small day to day issues had been resolved immediately to people’s satisfaction.
There were enough staff available to give people the support they needed, when they needed it. Staff arrived at the agreed time and stayed for the required length of time. People told us they knew if staff would be late and who would provide their care. Staff rotas were planned in advance and any gaps were covered.
Staff were recruited safely and Disclosure and Barring Service (DBS) criminal records checks had been completed. Staff were supported to meet people’s needs and had completed the training they needed to fulfil their role. Checks were completed to make sure training had been effective and staff were competent. Staff were clear about their roles and responsibilities and worked as a team to meet people’s needs.
The provider and manager had oversight of the service and checked the service people received met the standards they required. People, their relatives and staff were asked for their feedback and this was used to improve the service. Accidents and incidents had been analysed and action had been taken to stop them happening again. The manager worked with the local authority to improve the service.
Staff felt supported by the manager, they were motivated about their roles. They shared the provider’s visions of a good quality service. An experienced member of staff was always available to provide the support and guidance staff needed, including outside of office hours. Records in respect of each person were accurate and complete and stored securely.
Services that provide health and social care to people are required to inform the CQC, of important events that happen in the service like a serious injury or deprivation of liberty safeguards authorisation. This is so we can check that appropriate action had been taken. We had been notified of all significant events at the service.
Services are required to prominently display their CQC performance rating. The provider had displayed the rating in their public office and on their website.