We inspected the service on 15 August 2017. We gave the manager 48 hours’ notice of our inspection because we needed to be sure they would be available. KCL Care Limited is a domiciliary care agency providing care to people in their own home. At the time of our inspection 16 people were receiving personal care and support from the service.
There was a new manager in place. They were applying to become the registered manager. It is a requirement that the service has a registered manager. A registered manager is a person who has registered with the Care Quality Commission (CQC) 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. However, following the inspection we received concerns about how the manager was recruited and made additional enquiries which we have reported on in this report.
People felt safe and staff knew their responsibilities to help protect them from avoidable harm and abuse. Risks associated with people’s care were not always suitably assessed. Guidance was not always available for staff to follow to reduce risks to people when receiving care. The provider was recruiting new staff and they were doing this safely by carrying out the required checks.
Where people required assistance with their medicines, this was undertaken by staff who knew their responsibilities. They received training and guidance on the safe handling of people’s medicines. This was not always followed as people’s medicine’s records were not always completed accurately.
People received care and support from staff with the necessary skills and knowledge. Staff received an induction when they started to work for the provider as well as on-going training and guidance so that they knew their responsibilities.
Staff sought people’s consent and supported them to be involved in decisions about their care. Staff knew the actions that may be required should a person not be able to make a decision for themselves. The recording of decisions made in a person’s best interest required improvement as it was not always clear how these had been made.
People received support to prepare a meal where this was required. Where a person had declined meals, their care plan did not identify what action staff should take. Where there were concerns about a person’s health, staff knew the action to take.
People received care and support from staff who were compassionate and kind. People’s dignity was protected by staff who knew how to deliver care in sensitive ways. Staff knew the people they supported including how to maintain their skills and abilities.
People received care that was based on their preferences and things that mattered to them. Each person had a care plan that was centred on them as an individual to guide staff when delivering care. The manager was reviewing people’s care plans to make sure they contained all the relevant information. People or their representatives contributed to the planning and review of their care and there were opportunities to make a complaint or to raise a concern should this be required.
People were mainly satisfied with the timing of their calls and the punctuality of staff. The provider did not have a system in place to alert them when a call was missed. The manager told us they were looking to make improvements to reduce the likelihood of this occurring.
People and their relatives were mainly complimentary about the service received. They had opportunities to give feedback on the quality of the service. The manager carried out some quality checks of the service to make sure that staff offered good quality care. They were planning to make improvements to their checks.
Staff felt supported and knew the provider’s expectations of them. Some of the provider’s policies and procedures required a review to make sure that staff had all of the information they needed.
The provider had not submitted the required notification to CQC where there was an absence of the registered manager detailing what arrangements were in place to maintain an oversight of the service. The manager understood their responsibilities and they had shared information with other organisations where incidents had occurred.
We found breaches to the regulations. You can see what action we told the provider to take at the back of the full version of the report.