- Homecare service
Care at Home Group Cheshire West and Wirral
All Inspections
22 November 2023
During a routine inspection
Care at home group Cheshire West and Wirral is a domiciliary care agency providing support to people in their own homes. 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. At the time of the inspection, 82 people were in receipt of personal care.
People’s experience of using this service and what we found
Systems in place to monitor the quality and safety of the service were not always effective and did not consistently promote good outcomes for people. Audits did not identify the issues we highlighted during the inspection, and feedback from people regarding the management of the service was not positive. CQC had not been informed of all notifiable incidents, such as safeguarding concerns. Records regarding the service provided, and staff employed, were not always maintained accurately. We were told team meetings had taken place, but these could not be evidenced as they have not been recorded.
Systems in place to manage medicines were not always effective. Although staff had completed medicine training and had their competency assessed, medicines were not always administered in line with people’s plans of care and there were some gaps evident in the recording of medicines administered. We made a recommendation regarding this.
Systems were in place to recruit staff safely, but these were not always completed robustly. The outcome of Disclosure and Barring Service checks were not always clearly recorded within staff files and not all staff files contained a full employment history as required. People told us they did not always receive their calls at the scheduled times. Electronic records did not always provide clear and consistent information regarding call times, as staff did not always log in or out of every call. We made a recommendation regarding this.
Records showed that staff completed an induction, training and shadowing shifts, and completed competency assessments to ensure they had the skills to meet people’s individual needs. However, these tools were not always completed robustly and despite the training recorded, people raised concerns about the knowledge and skills of some staff.
Procedures were in place to ensure safeguarding concerns were managed appropriately and risk assessments were in place to assess and manage risks. People’s care plans were detailed and included clear guidance for staff. Referrals were made to other health and social care professionals if staff had any concerns regarding people’s health and wellbeing and staff supported people to access medical advice and attend appointments when required.
Systems were in place to seek and record people’s consent but could be further improved. Information regarding Power of Attorney (POA) was not always clearly recorded or evidenced. 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.
Most people told us they were treated with respect by staff who supported them regularly and knew them well. However, people also said that newer staff did not know them as well and this impacted on their care experience. People were encouraged to share their views of the service they received and were involved in decisions about their care. Care plans were clear, detailed and reflected people’s preferences in relation to the care they required. They included information regarding people’s medical health needs, to ensure these were known about and could be managed effectively.
For more details, please see the full report which is on the Care Quality Commission (CQC) website at www.cqc.org.uk
Rating at last inspection
This service was registered with us on 12 April 2022 and this is the first inspection.
Why we inspected
The inspection was prompted in part due to concerns received about staffing, training and the provision of care. A decision was made for us to inspect and examine those risks. As the service had not yet been inspected, a comprehensive inspection was completed. Concerns were identified and you can see what action we have asked the provider to take at the end of this full report.
Enforcement and Recommendations
We have identified a breach in relation to the governance of the service at this inspection. Please see the action we have told the provider to take at the end of this report. We also made recommendations regarding the management of medicines, and staffing and recruitment.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
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.