About the service Grace 24/7 is a domiciliary care agency. It provides personal care to people living in their own homes and flats in the community. At the time of the inspection the service was supporting 63 people.
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.
People’s experience of using this service and what we found
Medicines were not always managed safely. Medicines administration records (MAR) did not always accurately reflect the medicines and creams that staff had administered.
Since our last inspection there had been an improvement in the way the service organised its visit rotas. People told us they received support from a team of familiar care workers. However, people told us staff were sometimes late.
Staff understood safeguarding procedures and had received training in recognising the signs and types of abuse. Safe recruitment practices were followed to ensure staff were suitable to support vulnerable people. Staff received an induction to the service, training and on-going supervision. However, the service did not help staff to undertake a nationally recognised qualification in care.
We have made a recommendation about training.
People and their relatives told us staff treated them with dignity and respect and promoted their independence. Staff supported people with meal preparation where needed. They liaised with health and social care professionals effectively.
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. Person-centred care plans and risk assessments were in place which identified the support people wanted.
Systems were in place for gaining feedback from people and their relatives about the quality of support they received. People told us they were happy with the way the service was run. Complaints had been dealt with appropriately.
Quality monitoring systems were in place. However, the medicines audits had not identified the problems we found with medicines management.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection and update
The last rating for this service was requires improvement (report published 19 December 2018). There were breaches of two regulations. The provider completed an action plan after the last inspection to show what they would do and by when to improve. At this inspection we found some improvements had been made. However, further improvements are needed as the service remains in breach of one of the regulations.
Why we inspected
This was a planned inspection based on the previous rating.
Follow up
We will request an action plan for 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 return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.
Enforcement
We have identified a continued breach of regulations in relation to the management of medicines.
Please see the action we have told the provider to take at the end of this report.