This was an announced inspection which took place on 14th October 2015. This was the first inspection since the service was registered on 17th September 2014.
121 Care deliver personal care support to people in their own homes. At the time of the inspection they were delivering care to approximately 60 people. They operate in the Copeland area of Cumbria.
The registered provider is also the registered manager. 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.
We discovered that two incidents which may have been safeguarding matters had not been reported to the local authority or to the Care Quality Commission.
This meant that the service was in breach of Regulation 13: Safeguarding service users from abuse and improper treatment, because the provider had failed to notify relevant agencies of potentially harmful incidents.
The service had suitable numbers of staff to deliver the care hours however we recommended that the provider keeps the rostering of these staff under review to ensure that care delivery was logical and timely.
New staff were being recruited appropriately but some staff did not stay in the service for more than a few weeks. People in the service were unhappy about staff turnover. We asked the provider to look into her recruitment and retention processes.
We saw that there had been some problems in the way medicines were being managed. These matters had been dealt with by the provider to prevent a re-occurrence.
Suitable infection control systems were in place but we had evidence to show that some staff did not use disposable aprons. We asked the provider to deal with this to prevent cross infection.
Some staff were helping people to move using equipment and they had not received training. When we visited there was no one trained to assess staff competence in this or to develop moving and handling plans.
This is a breach of Regulation 12 (2) because some moving and handling was not being done correctly in the service.
We saw that supervision and staff development needed to be improved. Staff needed more support to improve their skills and knowledge.
This is a breach of Regulation18 (1) (2), because staff needed more support to develop in their role.
People told us that the staff team were kind and caring and supported them to receive dignified care.
We found that some packages of care were inadequately assessed and that care planning lacked detail. These care packages were for people with complex needs.
This is a breach of Regulation 9: Person-centred care, because assessment of need and planning for care delivery were incomplete or lacked detail.
We looked at complaints management and we found that although there was a suitable complaints process some complaints had not been handled appropriately.
This is a breach of Regulation 16, because two complaints had not been dealt with appropriately.
We found that there had been some problems with communication between the local hospital and the service. We asked the provider to improve this and to gain more information about assessed needs.
The service had a registered provider who managed the service. She was suitably qualified and experienced to run a domiciliary care agency.
The provider had failed to notify us of two incidents of concern.
This is a breach of the registration regulations and this matter is being dealt with outside the inspection process.
The service did not have a functioning quality monitoring system. Records did not always reflect the way the service was operating.
This is a breach of Regulation 17: Good Governance, because quality of the service had not been consistently monitored. Records management was not appropriate to support good governance.
You can see what action we told the provider to take at the back of the full version of the report.
The overall rating for this provider is ‘Inadequate’. This means that it has been placed into ‘Special Measures’ by CQC. The purpose of special measures is to:
• Ensure that providers found to be providing inadequate care significantly improve
• Provide a framework within which we use our enforcement powers in response to inadequate care and work with, or signpost to, other organisations in the system to ensure improvements are made.
• Provide a clear timeframe within which providers must improve the quality of care they provide or we will seek to take further action, for example cancel their registration.
Services placed in special measures will be inspected again within six months. If insufficient improvements have been made such that there remains 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 the service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve.
The service will 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 we will move to close the service by adopting our proposal to vary the provider’s registration to remove this location or cancel the provider’s registration.