17 May 2018
During a routine inspection
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 older adults.
The previous registered manager of the service had left. The new manager had applied to register with the Care Quality Commission. 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.
People were not receiving care and support in a consistently safe manner. This was because risks to people from receiving care and support were not managed effectively. For example risk assessments were not in place for people who required the use of a hoist with moving and handling. This put people at risk of unsafe practise for example if the wrong size sling was used. Where the service was responsible for managing people’s medicines this was not done in a safe manner. We saw examples of where medicines had been missed, or were stored inappropriately.
At the beginning of 2018 the service had missed a high number of visits. For the three weeks prior to our inspection there had been no missed visits. We discussed this with the manager and the provider’s head of quality. They told us that measures had been put in place to recruit additional staff and schedule calls effectively so that visits were not missed. However, feedback we received showed that covering all of the calls was still proving challenging for the service.
People expressed dissatisfaction to us that the service did not always send out a rota detailing the person that would be visiting them to provide their care and support. They also told us that if they did receive a rota it was often incomplete and the times that staff actually arrived varied from that on the rota. People also expressed dissatisfaction that they were not told the time care staff would call with visits being scheduled as ‘am’ call, or tea call. Not receiving an accurate rota meant people felt unsafe and their lives were disrupted when they did not receive support at the appropriate time.
People did not feel encouraged or empowered to raise concerns with the service. Incidents were described to us by people which had caused them concern but they had not felt able to raise these with the service. Where people had made a formal complaint they did not feel that this had been dealt with to their satisfaction.
Staff training was not up to date and one member of staff told us they regularly provided care and support having received no training from the service. This did not assure us that the service ensured staff had the skills and knowledge to deliver safe and effective care and support.
People were not always supported to maintain adequate nutrition. Where people required support with their nutrition effective care plans were not in place and food and fluid intake was not effectively recorded.
People were not supported to have maximum choice and control of their lives and were not supported in the least restrictive way possible. For example people had their medicines locked away in their homes without the appropriate procedures being followed. However, people told us that staff sought their consent before providing care and support.
We received mixed views as to whether care staff delivered care in a caring and supportive manner. Where people received support from a regular member of care staff they were complimentary but where a number of different care staff provided care and support, for example at weekends, the feedback was poor.
Care was not always delivered in the manner which the person requested and that care staff did not always stay for the required amount of time. We found that systems in place to check the duration of staff visits were ineffective. People also told us they were not able to choose the gender of the person providing their care and support.
The service had recognised that there were deficiencies in the care and support being provided when they took on staff and increased care hours from another provider. However, actions put in place to address the concerns had not resulted in an effective and timely improvement in care and support.
The overall rating for this service is ‘Inadequate’ and the service is therefore in ‘special measures’. The service 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.
For adult social care services the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it and it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.
We were so concerned about the safety of people being supported by the service that after the inspection visits we contacted the provider. They have responded by putting measures in place which addressed our immediate concerns. You can see what action we told the provider to take at the back of the full version of the report.