This inspection took place on 14 and 16 January 2019 and was announced. We last inspected Unicare (London) Limited on 8 June 2016 and rated it ‘Good’ overall with the key question of safe rated as ‘Requires Improvement’. This was because we found that the service had not obtained criminal record checks and references for all care staff at the time of their induction.
At this inspection we found that the service had made the required improvements in relation to this, however we found a number of concerns around risk assessments, medicines management and administration and the management oversight processes of the service.
This means that the service is no longer rated ‘Good’ and has been rated as ‘Requires Improvement’.
Unicare (London) Limited is a domiciliary care agency. It provides personal care to people living in their own houses and flats in the community. It provides a service to older people and people with a range of physical and sensory disabilities as well as people living with dementia.
This service also provides care and support to people living in one ‘supported living’ setting, so that they can live in their own home as independently as possible. People’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for supported living; this inspection looked at people’s personal care and support.
Not everyone using Unicare (London) Limited receives a regulated activity; CQC only inspects the service being received by people provided with ‘personal care’; help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care provided. At the time of the inspection the service was providing care and support to 33 people.
A registered manager was in post at the time of this 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.
Although care plans identified people’s risks associated with their health and social care needs, the service had not assessed specific risks associated with people’s health and medical needs. This meant that care staff were not provided with direction and guidance on how to minimise the identified risk to keep people safe and free from harm.
Medicines management and administration processes were not always safely followed. Gaps in recording, incomplete information about medicines and lack of instruction about the level of support people required with their medicines, meant that people may not always have been receiving their medicines safely and as prescribed.
Management oversight processes in place did not identify the issues and concerns that we found especially around the lack of appropriate risk assessments and medicine administration and recording.
Care staff were supported to carry out their role through induction, regular training, supervision and annual appraisals. However, competency assessments completed to assess staff understanding and knowledge in areas such as medicines administration had not been completed appropriately.
Assessments of people's care and support needs were carried out before they started using the service to confirm that the service could meet their needs effectively.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible. People had consented to their care and support and where people were unable to consent, relatives had been involved in the care planning process where appropriate.
Care plans were person centred and recorded peoples, likes, dislikes, preferences, cultural and religious requirements and background history. This enabled care staff to provide care and support that was responsive to their needs.
Care plans were current and reflective of people’s needs.
People and their relatives confirmed that they felt safe with the care staff that supported them. The registered manager and care staff demonstrated a good understanding of safeguarding and were able to describe the steps they would take to protect people from abuse.
The service carried out a variety of checks to ensure that only those staff identified as safe to work with vulnerable adults were recruited. There was enough staff available to meet people's care and support needs.
People were also supported with their nutritional and hydration requirements where this had been identified as an assessed need.
People and their relatives told us that they were happy with the care and support that they received and that care staff were caring and kind with whom they had developed positive relationships with.
People and their relatives knew who to speak with if they had any concerns or complaints to raise and were confident that these would be dealt with appropriately.
People, their relatives and staff spoke positively of the leadership and management of the service.
At this inspection we found the provider to be in breach of Regulations 12 and 17 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 the report.