10 May 2023
During a routine inspection
Ram Personnel Healthcare is a domiciliary care service providing the regulated activity of personal care. At the time of our inspection there were 6 people using the service, 2 people were 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
People received care from staff who were kind and caring. However, aspects of the providers governance systems needed to improve to ensure people received safe care by staff who had been safely recruited.
The management of people’s risks and personalised care were known by staff. However this information hadn’t always been comprehensively recorded. People received their medicines as prescribed, however medicines care plans were not always complete or accurate. This meant staff did not always have the information to support people safely with their care, risks and medicines.
Safe recruitment practices of new staff had not always been followed.
Although we found shortfalls in the providers quality monitoring and governance systems, the registered manager had good oversight of the service. Relatives felt confident in the management of the service and that any concerns would be acted on.
People were well cared for by staff who treated them with respect and dignity. People’s relatives said they felt safe and knew the staff coming into their homes. There were enough staff to meet people's needs and who knew them well. Staff had formed working relationships with health care professionals and families which helped promote consistency in the delivery of people’s care.
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.
Staff had completed training and shadowed staff to understand people’s specific care needs. However, the registered manager was developing improved systems to train and monitor the skills of staff.
The registered manager was passionate about delivering high quality and personalised care. They used feedback from people to drive improvements across the service and to ensure people’s needs were being fully met.
Systems were in place to monitor the infection control practices, complaints, accidents and incidents.
We expect health and social care providers to guarantee people with a learning disability and autistic people respect, equality, dignity, choices and independence and good access to local communities that most people take for granted. ‘Right support, right care, right culture’ is the guidance CQC follows to make assessments and judgements about services supporting people with a learning disability and autistic people and providers must have regard to it. At the time of the inspection, the location did not care or support for anyone with a learning disability or an autistic person. However, we assessed the care provision under Right Support, Right Care, Right Culture, as it is registered as a specialist service for this population group.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
This service was registered with us on 28 February 2022, this is the first inspection.
Why we inspected
This service had not been inspected since their registration; therefore, this inspection was also carried out to gain assurances about the quality of care and systems used to monitor and manage the service.
Enforcement and Recommendations
We have identified breaches in relation to the management of people’s risks and medicines and also recruitment and quality monitoring at this inspection.
Please see the action we have told the provider to take at the end of this report.
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.