About the service Fitzpatrick Total Home Care Limited is a domiciliary care agency providing personal care to people living in their own homes. 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 our inspection there were 32 people receiving personal care support.
People’s experience of using this service and what we found
The provider’s processes for monitoring the quality and safety of the service were not always effective in demonstrating what actions were taken when issues were identified. The provider had not always ensured all appropriate notifications were sent to CQC in line with their regulatory responsibility. We have made a recommendation about the provider’s quality assurance systems.
The provider had systems in place to recruit staff safely; however, checks were not always fully documented. We have made a recommendation about the provider’s recruitment processes. We received some mixed feedback from staff about how supported they felt in their roles.
People told us they were happy with the care they received and spoke positively about the staff and management team. People told us staff were reliable and they received their care at their preferred times. Staff understood people’s needs and how they liked to be supported. 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 told us they felt safe. Staff knew how to recognise and report any signs of abuse or concerns about people’s safety. Risks to people’s safety were assessed and documented. The provider had processes in place to monitor the administration of medicines and people’s care plans contained information about how to support them. People and relatives felt involved in the service and told us they were able to give feedback and discuss any concerns with the registered manager.
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 13 February 2018).
Why we inspected
We received information of concern in relation to the timing of people’s care visits and management oversight at the service. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating. The overall rating for the service has remained good. However, we have found evidence the provider needs to make improvements. Please see the well-led section of this full report.
Recommendations
We have made recommendations in relation to staff recruitment and management processes for monitoring the quality and safety of the service.
Follow up
We will continue to monitor information we receive about the service, which will help inform when we next inspect.