About the service ASRA Smethwick is a care at home service providing personal care to people aged 65 and over, with mental health conditions or physical disabilities. At the time of this inspection 46 people were receiving a service.
Not everyone who used the service received personal care. CQC only inspects where people receive personal care. This is help with tasks related to personal hygiene and eating. Where they do we also consider any wider social care provided.
People’s experience of using this service and what we found
We found people were not always safe. Peoples safety had been placed at risk due to safeguarding policies and procedures not being followed. Information was not always shared with the local authority safeguarding team.
Staff recruitment practices were unsafe and left people at risk of harm. Not all staff received safeguarding training prior to delivering the service. Staff did not have a good understanding of whistleblowing. Staff received regular supervision and annual appraisals.
People’s needs were not always met by staff with the knowledge and skills or the relevant qualifications. Peoples care plans were limited in the information provided. Risk assessments did not always include actions for staff to take to keep people safe and reduce the risk of harm. Medication was given as prescribed. There were good infection control practices in place.
The service was working within the principles of the Mental Capacity Act 2005. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
Communication methods did not meet the Accessible Information Standards and did not have regard for people’s protected characteristics. The provider did not have an effective process to receive and act on complaints. People’s confidential information was not appropriately or safely communicated to others.
Quality monitoring systems did not provide an oversight of the service or demonstrate the service was effectively managed or improving.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at the last inspection
The last rating for this service was Good (Published 12 July 2016)
Why we inspected
This was a planned inspection based on the previous rating.
Enforcement
We have found breaches in relation to Regulation 13 Safeguarding, Regulation 19 Fit and Proper Staff, Regulation 10 Dignity and Respect, Regulation 16 Receiving and Acting on Complaints and Regulation 17 Good governance.
You can see what action we have asked the provider to take at the end of this full report.
The overall rating for the service has changed from Good to Requires Improvement. This is based on the findings at this inspection.
Follow up
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.