We undertook an unannounced inspection of CM Community Care Services Limited - 30 Waterloo Road on 22 May, 26 May and 28 May 2015. At the last inspection in July 2014 the service was meeting the regulations with all of the areas that we looked at, but was rated overall as “requires improvement”.
CM Community Care Services Limited - 30 Waterloo Road provides personal care for people in their own homes. At the time of our inspection there were approximately 350 people receiving the service.
There was a registered manager in post at the time of our inspection. 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.
Some of the people and relatives we spoke with praised the service, but some people and relatives expressed concerns about the safety and quality of the service provided.
Some people and relatives told us the service was safe, while others felt it was not. People told us about specific instances where they had not felt safe with staff.
Staff were not always on time for visits and this effected people negatively. Call times were sometimes cut short. Staff’s ability to be on time and complete full visit times was sometimes affected by them being given additional visits to complete.
We could not be assured that people always received the medicines they needed to support their health, as medicines administration records showed significant gaps in people being given their medicines.
Staff did not always use appropriate infection control procedures while providing care. However, staff we spoke with were aware of proper infection control techniques.
Some people and relatives felt staff were skilled at their jobs, while others did not. Staff told us they had received adequate training.
Most people said staff respected their rights. The registered manager demonstrated that they knew what steps to take if they suspected a person’s ability to make decisions was declining.
While some people were provided with adequate food and drink by staff, some people’s regular food intake was affected by inconsistent visit times.
Some people found staff to be caring, while others had raised concerns about staff attitude. Some people told us they felt listened to by staff and management, but others told us that the provider was not responsive to them.
Some people told us that staff respected their dignity and privacy. However, we were given examples of when staff had failed to support people’s dignity. People told us they sometimes felt rushed by staff.
Some people told us that the staff who visited them frequently changed and so staff were less aware of their needs. Other people received care which suited their needs.
The provider advertised their complaints process to people, so they would know how to raise an issue. People gave us a variety of views on how well the provider handled complaints.
People held differing views as to whether the service was well managed. We found that the provider’s auditing processes were not effective in identifying some of the issues we discovered during the inspection. We found that some care records were not always consistent or updated.
Staff told us that they were well supported in their roles by the management team.
We found 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.
The overall rating for this provider is ‘inadequate’. This means that is has been placed into ‘special measures’ by CQC. The purpose of special measures is to:
- Ensure that providers found to be providing inadequate care significantly improve
- Provide a framework within which we use our enforcement powers in response to inadequate care and work with, or signpost to, other organisations in the system to ensure improvements are made
- Provide a clear timeframe within which the providers must improve the quality of care they provide or we will seek to take further action, for example cancel their registration.
Services placed in special measure will be inspected again within six months. If insufficient improvements have been made such that there remains a rating of inadequate for any key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating the service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve. The service will be kept under review and if needed could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement we will move to close the service by adopting our proposal to vary the provider’s registration to remove this location or cancel the provider’s registration.