We carried out this inspection by visiting the registered office for Essex Cares West on 2 March 2016; Between this date and 17 March 2016, we spoke with care staff, visited and telephoned people who used the service to get feedback about the service. We gave the provider 48 hours’ notice that we would be visiting the office to make sure that the appropriate people were there during the visit. Essex Cares provides personal care to people in their own homes. At the time of inspection up to 130 people were using the service at Essex Cares West and some people were vulnerable due to their age and frailty, and in some cases have specific and complex health care needs.
We completed this inspection after receiving concerns about missed and late visits and people being left without care and support. Concerns included people’s personal care needs not being met; people not receiving their medicines at the prescribed times, and in some cases people being unable to access food and drink because of the lack of support.
The overall rating for this service is ‘Inadequate’ and the service is therefore in ‘Special measures’.
Services in special measures will be kept under review and, if we have not taken immediate action to propose to cancel the provider’s registration of the service, will be inspected again within six months.
The expectation is that providers found to have been providing inadequate care should have made significant improvements within this timeframe.
If not enough improvement is made within this timeframe so that there is still 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 this service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve. This service will continue to 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 so there is still a rating of inadequate for any key question or overall, we will take action to prevent the provider from operating this service. This will lead to cancelling their registration or to varying the terms of their registration.
The service provided‘re-enablement’ support to people in their own homes usually for a period of 6 weeks. Re-enablement is a service that supports people to rebuild their confidence to cope at home following their discharge from hospital. At which point the person is ‘reassessed’ and either leaves the service having achieved their agreed independency levels or if they required on-going support they may be transferred to an alternative provider. However if suitable alternative care provision cannot be sourced the person will stay with the service under their other contract ‘Resource of last resort’. This was an additional contract required the service to take care packages for people where the Local Authority had been unable to secure the required care provision.
There has not been a registered manager in post since August 2015. An acting Manager was in post at the time of our inspection but had not submitted an application to register yet. 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. You can see what action we told the provider to take at the back of the full version of the report.
Although people told us they found the staff who delivered their care to be respectful and kind, many people had experienced both late and missed visits which had led to some people missing their prescribed medication and impacting on their health and wellbeing.
We checked how the service followed the principles of the Mental Capacity Act 2005 (MCA)
The MCA governs decision-making on behalf of adults who may not be able to make particular decisions. The requirements of the MCA were not being followed. The provider failed to protect and support people safely due to ineffective and incomplete recruitment practices and insufficient staffing levels to ensure people’s health and welfare was met. Staff did not always receive regular support and supervision from their managers.
The provider failed to support and supervise people safely and effectively to take their medicines. Not all staff had received up to date training or supervision of their practice in relation to administering medicines or had their competency assessed. The provider had a procedure for handling complaints, comments and concerns but failed to ensure that complaints were handled effectively and in a timely manner. People and their relatives told us that most staff were caring and staff we spoke with had a good understanding of abuse and how to raise any concerns. And there were safeguarding policies and procedures in place. However, these were not being implemented and some safeguarding concerns were not recognised or addressed.
The provider had ineffective management and quality monitoring systems in place that failed to identify serious errors and omissions in the monitoring of missed calls, which placed people at risk of serious harm.
You can see what action we told the provider to take at the back of the full version of the report.