This inspection took place on 18 March 2016 and was announced. Darethealthcare UK Limited is a domiciliary care agency that provides care and support for people living in the London Borough of Bromley and its surrounding areas.. At the time of this inspection 40 people were using the service, to receive personal care. The service had a registered manager in post. 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 and associated Regulations about how the service is run.
During our inspection we found breaches of Regulations of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 in respect of medicines, risk assessments, staff supervision appraisals and training and staff recruitment practices.
Risks to people had not always been identified or properly assessed, and action had not always been taken to manage risks safely. Risk assessments had not been regularly updated. Medicines were not safely managed by the service because records relating to the management of medicines were often not fully complete.
The provider did not operate effective systems to monitor and mitigate risks to people because issues were not identified at audit, and they had failed to find concerns we identified at inspection.
Staff did not always receive appropriate training or supervision as is necessary to enable them to carry out the duties they are employed to perform.
CQC is currently considering appropriate regulatory responses to address these above breaches in legal requirements. We will report on this at a later date.
There was also a breach of regulations as appropriate pre-employment checks were not always in place, including photographic identification prior to them commencing work. You can see the action we have asked the provider to take in respect of this breach of regulations at the back of this report.
People said they felt safe and staff treated them well. The service had appropriate safeguarding adults procedures in place and staff had a clear understanding of these procedures. There was a whistle-blowing procedure available and staff said they would use it if they needed to.
The manager had a good understanding of the Mental Capacity Act 2005 and acted according to this legislation. Staff had completed an induction when they started work and they were up to date with their training. People had access to health care professionals when they needed them.
People said they were treated with dignity and respect, and felt that staff were caring. People were supported to maintain a balanced diet, and had access to health care professionals when required.
The provider had a complaints procedure in place, and people felt their complaints would be dealt with effectively. Staff felt well supported by management, and the provider regularly conducted telephone and paper surveys which showed people were happy with the service.