This inspection took place on 13 & 14 January 2015 and was announced. This meant the provider and staff knew we would be visiting the agency’s office before we arrived. This ensured that someone would be at the office.
Special Care Services – Main Office is a domiciliary care agency that provides personal care to young adults and older people in their own homes across Derby. This includes people with physical disabilities and people living with dementia. The agency is located in the Littleover area of Derby. The service was providing support for 70 people 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.
At the last inspection on 29 October 2013, we asked the provider to take action to make improvements. We found that the recruitment procedures were not robust to ensure that people were safeguarded from harm. Systems for monitoring the quality of the service did not ensure people’s welfare needs were met. Personal information about people using the service was not held in accordance with the requirements of the Data Protection Act 1988. The provider sent us an action plan during January 2014 after the inspection to confirm that improvements in these areas were being addressed. We found that improvements had been made in these areas.
We received information of concern during November 2014 that alleged that the agency was not keeping accurate records of people’s care needs, for example some people’s care records had not been updated for at least a few years, there was poor communication from office staff regarding the co-ordination of rota’s and that personal information regarding people using the service was not being kept securely. We looked into these as part of our inspection and found that some of the alleged issues were verified.
People who used the service told us they felt safe. Discussions with staff demonstrated that they were trained to look after people safely.
Some people raised concerns that there calls were not always taking place at the agreed time. This did not ensure that peoples individual assessed needs were being met at the times agreed.
Recruitment procedures had improved which ensured suitable staff were employed to work with people who used the service.
Staff told us that they received training and regular updates which related to their roles. However training records showed that some staff had not received all areas of essential training and some staff required updates.
People were supported to maintain good health. Staff told us that they alerted health care professionals if they had any concerns about people’s health.
People told us that staff treated them with dignity and respected their privacy
Complaints were not always well managed and communication within the office had not always been consistent or resolved issues satisfactorily.
Staff told us that they received support from the management team and felt that the agency was well-led.
Arrangements in place to assess and monitor the quality of the service did not ensure improvements when required were identified and actions put in place to drive improvement.
We found a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 which correspond with a number of breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of this report.