The inspection took place on 17 and 20 May 2016 and was announced. At our last inspection, in April 2015, we found breaches of the regulations in relation to medicines, staffing levels, staff training and support. At this inspection we found that there had been improvement in how the service was managed and delivered. New staff had been recruited and the breach in relation to staffing numbers was met. We found, however, that further work was needed to make and sustain progress in the areas of medicines management and staff training and support.
Caremark Limited is a domiciliary care service that provides support to people in West Sussex, including in Pulborough, Henfield and Horsham. At the time of our visit the service was supporting 112 people, including six children, with personal care.
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.
People were at risk because guidance for staff on the support they required with their medicines was sometimes missing or inconsistent. Records of the medicines administered to people contained gaps where staff had not always signed to confirm that people had received their prescribed medicines.
Some people did not have a care plan in their home and other care plans did not reflect the person’s current needs. This meant that staff would not have accurate information to refer to and put people at risk of receiving inappropriate or unsafe care. People and staff told us that there had been an improvement in recent months and that reviews had been taking place.
Risks to people’s health and safety had been assessed and there was guidance for staff on how to minimise risk. We noted that there were no risk assessments in place for the use of bed rails and the registered manager took prompt action to address this.
Staff felt supported and said there had been improvement in the service. They spoke highly of the training they received. We found, however, that staff training had not always been updated and that supervisions and spot checks had not taken place at the frequency required by the provider. Further work was needed to ensure that staff understood individual needs and that people received effective care at all times.
Staff understood local safeguarding procedures and reported any concerns promptly. We found, however, that some staff who were supporting children had not completed child safeguarding training.
There were enough staff employed to meet people’s needs. People told us that the timing of their visits and the continuity of the staff who visited them had improved.
People spoke highly of the staff and told us that they treated them with dignity and respect. They told us that they had been involved in planning the care that they received. Staff understood how consent should be considered in line with the Mental Capacity Act 2005.
Staff supported people to prepare meals and to eat and drink if required. Where there were changes in people’s health staff responded promptly and made referrals to other healthcare professionals when additional support was required.
People had been asked for their feedback on the service and the registered manager was responding to their concerns. The majority of concerns shared with us related to new staff not understanding people’s needs and the fluency of English of some staff. The registered manager was monitoring the rotas to ensure that introductory visits were taking place so that staff were always introduced to a person and their needs before being required to provide support.
People felt able to contact the registered manager or staff if they had concerns and said that they received a good response. People told us that they understood how to complain.
The registered manager and provider had developed new systems to manage and monitor the service. These changes were delivering improvements. The registered manager had a clear action plan and was working to embed change and deliver continuity of service to people.
We found two continued breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we have told the provider to take at the back of the full version of the report.