We inspected Absolute Care at Home Ltd on 29 February, 02 and 03 March 2016. As it was a domiciliary care service, we contacted the registered manager one working day before the inspection so that there would be someone at the office when we arrived on the first day. The service was last inspected in August 2013, when it was found to be compliant in all the areas we looked at.Absolute Care at Home Ltd is a domiciliary care agency providing personal care to 255 people in the Trafford and Stockport areas. Care workers support the people using the service with a wide range of needs, including assistance with washing and dressing, domestic tasks, shopping and making meals.
The service had a registered manager. 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.
During the inspection we found that interviews for new care workers were not documented and gaps in their previous employment were not explored. The other aspects of recruitment were done correctly.
Not all care workers recorded whether medicines had been taken on people’s medicines administration charts. It was therefore unclear whether people were receiving their medicines as prescribed by their GPs.
The service was not acting in accordance with the Mental Capacity Act as people thought to lack capacity had not been assessed for their ability to give consent or make decisions. Some relatives had signed forms for people who had not had an assessment to determine whether or not they could make their own decisions.
New care workers completed the Care Certificate but records showed that little or no training had been provided for care workers after their induction. Some care workers had not received training in moving and handling, safeguarding or medicines administration for over six years.
The system used to audit the quality of care records was not effective; because the registered manager lacked oversight of the process, this had not been identified.
We found that safeguarding incidents were reported to the local authority, but not always to the Care Quality Commission, as is required by regulation.
We found breaches of the Health and Social Care Act (HSCA) 2008 (Regulated Activities) Regulation 2014. You can see what action we have told the provider to take at the back of the full version of the report.
The service used a rota system which did not include travel time for staff. It was therefore accepted practice for care visits to be shorter than described in people’s care plans so that care workers had time to travel to the next person’s house.
Most people and their relatives told us that care workers used gloves and aprons, although some people told us that care workers did not wear aprons or wash their hands without being asked.
People told us that they felt safe when using the service. Staff we spoke with could tell us about safeguarding and said they would report any concerns to their managers. Records we saw confirmed this.
Care workers received an annual appraisal and competency spot check. The service had an informal approach to supervision which the care workers were happy with.
The people we spoke with that received support with food shopping and meal preparation gave us positive feedback. Those supported by the service to make appointments other healthcare professionals were also happy with the assistance they received.
People and their relatives told us that care workers were caring and supported people’s privacy and dignity. Care workers could give examples of how they promoted people’s independence.
Care workers could demonstrate that they knew people well, as they could describe their likes, dislikes and preferences.
People’s personal information was stored securely. They were also signposted to advocates or other specialist support organisations if they needed them.
People and their relatives were involved in developing care plans. People said their care plans were updated regularly and that they received the support they had asked for.
None of the people or relatives we spoke with had made a formal complaint. Records showed that the service acted upon the written complaints it had received in 2015 in accordance with their complaints policy.
The service had an effective system in place for logging and following up accidents and incidents. The registered manager and quality assurance manager met weekly to discuss any issues.
People received an annual survey and were encouraged to feedback about the quality of the service. We saw that the registered manager had acted upon feedback received from the November 2015 survey.