26 September 2023
During a routine inspection
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 the inspection the provider was supporting 86 people with personal care.
People’s experience of using this service and what we found
Although the issues we found did not directly impact the level of care and support people received, improvements were needed with the level of detail and information of the care records in place.
Key records related to people’s care and support lacked sufficient detail or were not available at the time of the inspection. Important information and guidance for care staff to follow related to people’s care and support was not always recorded or in place.
Safer recruitment practices were not always followed. The providers monitoring processes were not always effective as they had not picked up all the issues we found during this inspection. The provider had failed to notify us about all the incidents that had occurred across the service.
People were not consistently supported to have maximum choice and control of their lives as the policies and systems in the service were not always up to date. However, staff supported people in the least restrictive way possible.
People and their relatives were happy with how their care and support was being delivered. People had regular care staff where some had worked with people for many years. People told us they felt safe and staff had a good understanding of their needs.
People and their relatives told us the flexible nature of the care had a positive impact on their lives and helped them to remain as independent as possible.
People and their relatives praised the positive benefits of having staff who spoke their first language to aid communication and to understand their cultural needs.
People were supported by staff who felt valued and supported in their role. Staff spoke positively about the management team and felt proud working for the organisation.
People and their relatives were positive about the management of the organisation and told us the management team were available, flexible and worked hard to accommodate their needs.
We expect health and social care providers to guarantee autistic people and people with a learning disability the choices, dignity, independence and good access to local communities that most people take for granted. Right support, right care, right culture is the statutory guidance which supports CQC to make assessments and judgements about services providing support to people with a learning disability and/or autistic people. We considered this guidance as there were people using the service who have a learning disability and or who are autistic.
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 the service was good (published 30 March 2018).
Why we inspected
This inspection was prompted by a review of the information we held about this service.
We had also received anonymous concerns in relation to allegations care was not being provided due to misuse of direct payments, but the funding authority was still being invoiced. A direct payment is the amount of money that the local authority has to pay to meet the needs of people and is given to them to have control and choice over who they choose to provide their care.
As a result, we shared this information with the relevant local authority Fraud Team and they carried out their investigation at the same time as our inspection.
We found no evidence during this inspection that people were at risk of harm from these allegations.
Enforcement and Recommendations
We have identified 3 breaches in relation to safe care and treatment, recruitment practices and good governance.
We have made two recommendations about how people’s communication needs are recorded and how the provider ensures they are working within the principles of The Mental Capacity Act 2005 (MCA).
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan from the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider to monitor progress. We will continue to monitor information we receive about the service, which will help inform when we next inspect.