This inspection took place on 19 and 26 April 2016 and was announced. The provider was given 24 hours’ notice because the location provides a domiciliary care service and we needed to be sure that someone would be in the location office when we visited.New Concept Care Market Weighton is a domiciliary care agency that provides support to people who live in their own home, both younger adults with disabilities and older people. They provide a service throughout the East Riding of Yorkshire to people who have a service commissioned via the local authority and to people who are privately funded. The office is in Market Weighton. At the time of our inspection 299 people were receiving support from the service. Some of the people using the service had complex support needs and received 24 hour support from the service. Others only required time-limited care calls each day.
The service is required to have a registered manager, and at the time of our inspection 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 how the service is run.
The provider had policies and procedures in place to guide staff in safeguarding vulnerable adults from abuse, and staff we spoke with understood the different types of abuse that could occur and were able to explain what they would do if they had any concerns.
We found that people’s needs were assessed and risk assessments were in place to reduce risks and prevent avoidable harm. There were some historical inconsistencies in paper copies of risk assessments held in the office, but the care documentation and risk assessments that staff used in people’s homes and the computer records held at the office were consistent and up to date.
The provider had a safe system for the recruitment of staff and was taking appropriate steps to ensure the suitability of workers.
Most people that we spoke with told us that staff usually arrived on time, or within the 20 minute timeframe allowed for the start of the care call. On occasions when there was staff sickness other care staff covered their calls, which resulted in some calls running late. However, we were told this was not often, and nobody we spoke with told us that any of their care calls had ever been missed.
Where staff supported people with their medication, we found that this was accurately recorded on Medication Administration Records. Staff had received training in administering medication and the provider completed audits of medication records and staff competency assessments. This showed that there were systems in place to ensure people received their medication safely.
Staff completed a range of training to help them carry out their roles effectively, and there was a schedule for refreshing this training when it was required. Staff received supervision and appraisal.
The registered provider sought consent to provide care in line with legislation and guidance. We saw that care plans were signed by the people using the service where they had the capacity to do so. Staff had completed Mental Capacity Act (MCA) workbooks and were able to demonstrate an understanding of the principles of the MCA.
People were supported to maintain good health and access healthcare services. We saw evidence in care files of contact with other healthcare services, such as community learning disability services and district nurses. People were also supported with their nutritional needs, where this was part of their care plan.
People told us that the staff who supported them were caring and that they felt involved in decision making about their care. People also reported that they felt their privacy and dignity were respected. Staff we spoke with demonstrated a caring and empathic approach towards the people they supported.
All of the people whose care files we reviewed had an up to date care plan. We found that care files contained information about people’s needs, routines and preferences. Staff also demonstrated an understanding of people’s needs and preferences.
There was a complaints procedure in place and people using the service told us they knew how they could raise a complaint if they needed to, and that they would feel comfortable doing so.
There was a quality assurance system in place, which included user and staff satisfaction surveys, medication audits and care reviews. This enabled the registered manager to identify issues and measure the delivery of care.