About the service Gain Healthcare Ltd is a domiciliary care and supported living service providing the regulated activity of personal care. At the time of our inspection there were 15 people receiving the regulated activity of personal care.
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
The provider’s systems and processes had not been effective in assessing, monitoring and mitigating risks to the health, safety and welfare of people using the service. The provider had some quality monitoring processes in place, but these had not always been effective as they had not enabled the provider to identify and address the issues we found during the inspection as well as the previous inspection. This placed people at risk of harm.
The provider had not always followed the required safe recruitment practices to help ensure suitable people were employed.
We had concerns from relatives that staff were often late or visits shorter than expected which impacted at times on people receiving the medicines they required.
The provider had failed to ensure there were accurate and complete records in respect of each person, to evidence the care and treatment provided to them was in line with their assessed needs. Records held conflicting information and did not always reflect current best practice of care planning. This meant people were at risk of not receiving the care and support they required.
We have made a recommendation about the provider referring to current guidance about best practice in end of life care planning.
Relatives told us they felt their family members were provided with safe care. They also felt that staff were kind, caring and patient.
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.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
We last inspected this service at the previous premises (inspected 3 February 2021; published 9 December 2021). The service was not rated but there were breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. We imposed conditions on the provider’s registration to submit information regularly to the Commission.
Since the last inspection the service had moved offices and was registered by CQC at the new address on 14 October 2021. We have used the previous inspection findings to inform our planning and decisions about the rating at this inspection.
Why we inspected
This was the first inspection of the service under the new office registration. Although the address for the service changed following our previous inspection the provider remained the same. They had had full knowledge of the service’s inspection history and were responsible for maintaining and improving the service, including addressing any issues from the last inspection. The inspection was prompted in part due to the concerns identified at the previous inspection with the same provider.
We have found evidence that the provider needs to make improvements. Please see the Safe, Effective, Responsive and Well Led sections of this full report. You can see what action we have asked the provider to take at the end of this report.
Enforcement and recommendations
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to monitor the service and will take further action if needed.
We have identified breaches in relation to regulations 12 (safe care and treatment), regulation 17 (good governance) and regulation 19 (fit and proper persons employed) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
We have made a recommendation about the provider referring to current guidance about best practice in end of life care planning.
Please see the action we have told the provider to take at the end of this report. Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
Follow up
We will request an action plan from 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 continue to monitor information we receive about the service, which will help inform when we next inspect.