About the service: SW Homecare Agency is a domiciliary care agency which provides care to people in their own homes. There were five people using the service at the time of our inspection. They were all adults (over 65 years of age), Everyone using the service lived within the London Borough of Harrow and had their service commissioned by the local authority. The service provided covered a range of areas including personal care, housework and laundry.
People’s experience of using this service:
The service was not always well-led. Quality audits were not effective as they had failed to identify the issues we have highlighted in this report. The audits that the service had carried out had not identified these issues.
People did not always receive personalised care. Their needs had been assessed by the service prior to receiving services. However, the care plans provided insufficient detail to give care workers the information they needed to provide personalised care and support that was consistent and responsive to people's individual needs.
There were systems and processes in place to minimise risks to people. However, we saw that in some files no risk assessments had been completed or updated. This meant care workers did not always have specific information regarding risks and methods of mitigating them.
The requirements of the Mental Capacity Act (MCA) 2005 were not always met. We found that capacity assessments were generalised to all decisions and not developed in relation to specific decisions as required by the MCA. We recommended that they sought guidance in relation to the development of capacity assessments in relation to specific conditions.
People told us that they felt safe receiving care from the care workers. There were safeguarding systems and processes to support care workers to understand their role and responsibilities to protect people from avoidable harm. Relevant policies were in place.
Safe recruitment procedures were now in place. This ensured all pre-employment requirements were completed before new staff were appointed and commenced their employment.
People were involved in making decisions about their care and support. People or where necessary, their relatives had signed their plans to show that they consented to the care provided by the service.
People, relatives and staff spoke positively about the registered manager and felt able to raise concerns and were confident that these would be addressed.
Care workers had received a range of training and support to enable them to carry out their role safely. People told us they received the right care and support from care workers who were well trained and competent at what they did.
People were very positive about the staff and told us that their privacy and dignity was promoted.
More information is in the full report.
We identified three breaches of the Health and Social Care Act (Regulated Activities) Regulations 2014 relating to good governance. Details of action we have asked the provider to take can be found at the end of this report.
Rating at last inspection:
At our last inspection, the service was rated "Good". Our last report was published on 25 August 2016.
Follow up:
We have asked the provider to send us an action plan telling us what steps they are to take to make the improvements needed. We will continue to monitor information and intelligence we receive about the service to ensure good quality is provided to people. We will return to re-inspect in line with our inspection timescales for Requires Improvement services.