This service 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 adults of any age, particularly people with a physical disability. Not everyone using Jacaranda Healthcare Limited receives a regulated activity. The Care Quality Commission (CQC) only inspects the service being received by people provided with personal care, which is help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care provided.
The service had a registered manager. This 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.
At the first inspection of this service, in June 2016, the service was rated ‘Requires Improvement’. A subsequent shorter inspection in March 2017 established the provider had addressed all concerns arising from the previous inspection, but the rating was not changed because to do so required consistent good practice over time. The service’s rating from this current inspection remains ‘Requires Improvement’, the second time it has received that rating based on a comprehensive inspection.
At this inspection, we found people were not always safely supported with their medicines. There were instances where records demonstrated people had not received their medicines as prescribed. There were also inaccuracies and omissions on records of medicines support.
Recruitment procedures for recently recruited staff were not consistently robust at ensuring all reasonable checks, such as written reference and criminal record checks, were carried out before they worked in people’s homes.
We found staff did not always receive appropriate support and training to deliver effective care. This was primarily because new staff were not always fully trained before working with people, although there was better training of established staff. We also identified that staff working with someone who had diabetic needs did not have the skills and experience for this.
The service’s governance processes and audits were not consistently effective as they had not identified the concerns and service shortfalls we found. Office records were not always easily accessible and accurate, and oversight summaries such as for missed visits were not always up-to-date.
The service had enough staff to meet people’s needs, but feedback indicated visits were not always punctual. However, people’s feedback about the service was otherwise mainly positive, especially for staff who visited them regularly.
The service and care staff treated people with kindness, respect and compassion, and gave emotional support when needed. People's privacy and dignity was respected and promoted.
The service worked in co-operation with other organisations such as healthcare services to deliver effective care and support.
People were supported to have choice and control of their lives and staff supported them in the least restrictive way possible. People’s views on the service were regularly sought and acted on.
People’s individual needs were met through the way the service was organised and delivered. This was particularly evident for helping some people regain skills and independence.
The service took steps to assess and manage safety risks to people, and to protect people from abuse. It supported people to eat and drink enough and maintain a balanced diet.
The service listened and responded to people’s concerns and complaints, and used this to improve the quality of care.
The service promoted a positive and inclusive culture in support of achieving good outcomes for people. Staff reported being well-supported overall.
Some systems at the service enabled sustainability and supported continuous learning and improvement. In particular, the service was in the process of introducing new software systems by which to plan and monitor the timing and quality of care visits better.
We found four breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 at this inspection. You can see what action we told the provider to take at the back of the full version of the report.