This inspection took place on 20 February 2018 and was announced.Facilitate Care Services is a domiciliary care agency. It provides personal care to people living in their own homes. At the time of our inspection, 58 people were supported with personal care.
The service had a registered manager. 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.
The service was last inspected in July 2016, when we found the provider was compliant with the fundamental standards described in the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. At the last inspection the service was rated ‘good’ overall, with ‘well led’ rated as ‘requires improvement.’ At this inspection we found improvements were required in how medicines were administered, and how risks were assessed and managed. Improvements were also required in how the provider checked and audited the service to ensure this was done effectively.
People did not always have their medicines administered safely and as prescribed. There were gaps in medicine administration, and mechanisms in place to record and audit when medicines were given were not effective which put people at risk.
Risks to people’s safety were identified, but risk assessments had not always been completed. Where these had been completed, they did not always give staff the information they needed to ensure risks were managed consistently.
People told us they felt safe with the staff who supported them. Staff received training in how to safeguard people from abuse and were supported by the provider who ensured staff followed safeguarding policies and procedures. Staff understood what action they should take in order to protect people from abuse. People were protected from the risk of infection.
There were enough staff to meet people’s needs safely. The provider conducted pre-employment checks prior to staff starting work, to ensure their suitability to support people. Staff told us they had not been able to work until these checks had been completed.
People told us staff asked their consent before undertaking any care tasks. Where people were able to make their own decisions, staff respected their right to do so. People’s care records included some information on the support they needed with decision making.
Staff had the right knowledge and skills to support people effectively, and this was monitored by the provider. Staff had some access to supervision meetings to keep up to date and discuss their practice, though these meetings had not always happened as often as the provider’s policy and procedure required.
People had access to health care professionals when needed and care records showed support provided was in line with what had been recommended.
People and most relatives told us staff were respectful and treated people with dignity. Staff respected people’s privacy, and supported people to be as independent as possible.
People’s care records were written in a way which helped staff to deliver personalised care and gave staff information about people’s communication, their likes, dislikes and preferences. People and most relatives told us the provider responded to requests to adapt their care effectively.
People and most relatives told us they felt able to raise any concerns with the registered manager. They felt these would be listened to and responded to effectively and in a timely way.
Systems to check and audit the quality of the service provided had either not been used or, where they had been used, had not been effective. They had not identified the issues we identified during our inspection visit. The provider ensured they took action following our inspection visit on the concerns we identified.
People, most relatives and staff were positive about the provider, and staff told us they were well supported. The provider had sought feedback from people and their relatives, and had taken action in response to what had been identified.
We found one breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.