Radis Community Care (Somers Court) is a domiciliary care agency. It provides personal care to adults living in their flats within Somers Court. 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 this inspection, 21 people received the regulated activity, personal care.People’s experience of using this service and what we found
The provider had systems in place to check the quality of the service provided. However, these were not sufficiently robust and had not identified the shortfalls we found during this inspection in relation to care records and failure to notify CQC of important events.
Staff knew the people they cared for well and understood, and met, their needs. People were protected from avoidable harm by a staff team trained to recognise and report any concerns. Staff assessed and minimised any potential risks to people. However, staff were supporting one person to smoke cigarettes, but this had not been risk assessed and staff did not have any guidance to follow to ensure they provided the support safely. Staff followed the provider’s procedures to prevent the spread of infection and reduce the risk of cross contamination.
The provider had systems in place to make sure they only employed staff once they had checked they were suitable to work with people who used the service. There were enough staff to meet people’s needs safely. People received care from staff who were trained and well supported to meet people’s assessed needs.
Staff supported people to have enough to eat and drink. They worked with external professionals, following their guidance, to support people to keep well.
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. People were involved in making decisions about their care and support. However, staff had not always obtained evidence that other people had the legal authority to make decisions on behalf of a person.
Staff treated people with dignity and respect. However, staff did not always record information and store it in a person-centred way. They supported people to develop their independence. Support was person-centred and met each person’s specific needs. People and their relatives were involved in their, or their family member's, care reviews. The registered manager sought feedback from people about the quality of the service provided.
People’s care plans provided staff with guidance on how to meet each person’s needs. The service did not provide specialist end of life care but had continued to care for people at the end of their life with support from external health professionals. The area manager told us they were looking to further develop end of life and future wishes care plans to ensure people’s wishes were known to staff. Staff worked in partnership with other professionals to ensure that people received care that met their needs.
Systems were in place to deal with any concerns or complaints. The team leader told us they tried to address any concerns at an early stage, thereby resolving issues before they became complaints.
We identified three breaches of regulations. This included two breaches of the Care Quality Commission (Registration) Regulations 2009, relating to the provider’s failure to notify the CQC of important events, and one breach of the Health and Social Care Act (Regulated Activities) Regulations 2014 relating to good governance. Please see the 'action we have told the provider to take' section towards the end of the report.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (published on 19 April 2017). At this inspection the rating went down to requires improvement.
Why we inspected
This was a planned inspection based on the previous rating.
Follow up
We have asked the provider to send us an action plan telling us what steps they are to take to make the improvements needed. We will continue to monitor information and intelligence we receive about the service. We will return to re-inspect in line with our inspection timescales for services rated requires improvement.