We undertook an announced inspection of Westminster Homecare Limited (Aylesbury) on 14, 15 and 16 September 2017.Westminster Homecare Limited (Aylesbury) provides care and support to people in their own homes with personal care needs. The agency provides support and personal care to children, younger adults and older people. At the time of our inspection 128 people were using the service.
There was a registered manager in post. 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.
Care delivery was not always effective as some people experienced delays in their care calls as people did not receive their care at the agreed time. This put people potentially at risk. One person commented; “As far as it goes, the care workers I get are managing well. But I don’t get the same care workers all the time”.
People told us they felt safe when staff delivered their care. Staff knew how to keep people safe, for example, trip hazards. Staff understood their responsibilities in relation to safeguarding people.
We saw staff had received regular training to make sure they stayed up to date with recognising and reporting safety concerns. Staff were confident their training on how to protect people from harm prepared them to protect people from abuse.
The service had systems in place to notify the appropriate authorities where concerns were identified. People received their medicine as prescribed.
The service had safe recruitment procedures and conducted background checks to ensure staff were suitable for their role. Where risks to people had been identified, risk assessments were in place.
Although we saw care worker training had taken place, some people were not confident staff had received the right training to look after them. Staff also said they would like more training to ensure they knew how to look after people.
Staff told us they had adequate induction prior to them looking after people and they had regular supervision and overall felt supported.
Staff knew their responsibility under the Mental Capacity Act 2005. People were supported with their nutrition and their health needs and their preferences were respected.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice.
People told us care staff were very friendly, caring and attentive to their needs. They said they benefitted from caring relationships with the regular care staff and their dignity and respect was maintained when staff delivered care. Comments included; “They are kind and caring. They are excellent” and “The care workers are very pleasant”.
People said they were mainly involved in their care and their independence was actively promoted. Staff sought people’s consent and involved them in their care where possible.
We saw people’s care files were maintained with the necessary information in the office. However, people’s care files in their own homes did not contain the same level of information, were incomplete or in one case, the care file was absent.
Although systems were in place to record complaints. We saw complaints had been raised about the poor delivery of peoples’ care calls. People we spoke with knew how to raise concerns, but comments received demonstrated people were not always confident their concerns would be actioned or the complaints policy followed. One person commented; “I have spoken to the agency regarding the care workers, but they don’t listen to you in the office. You are just a number to them, not an actual client”.
People and staff were not confident the service was well managed. They said communication was the main problem between people, staff and the office. One person said; “Overall the management is ok, but lately they are more disorganised”. Staff told us they did not always feel valued and improvements were needed, for example, they needed their care rotas timely. This was also confirmed when we spoke with people.
The service had systems to assess the quality of the service provided, but these were not always effective.
Although staff received a newsletter, we saw staff meetings were infrequent. Staff and people told us the management team were not always approachable and there was a poor level of communication within the service.
The service sought people’s views and opinions and were in the process of acting on these.
We found three breaches of the Health and Social Care Act 2018 (Regulated activities) 2014. You can see what action we have told the provider to take at the back of the full version of the report.