This inspection took place on 14 March 2017 and was announced. The service had been registered with us previously and was rated as Requires Improvement. There has been a change to the provider’s legal entity and this was the first inspection since this service was re-registered in July 2016. Nationwide Care Services Ltd (Dudley) is a domiciliary care service registered to provide personal care to people within their own homes. They provide support to people on a long term basis and to people who have been discharged from hospital and who receive a re-enablement service. At the time of our inspection 80 people were using the service.
The service had a registered manager but they were not based full time at this location. The service was managed on a daily basis by a branch manager who advised they were supported by the registered manager. The branch manager was present during our inspection. 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 provision of medicines was not monitored effectively within the service to ensure people received their medicines when they needed them. People did not always receive a reliable and consistent service as they had experienced late and missed calls.
Staff had received training and were aware of the types of abuse people may be at risk of and knew the actions to take if they suspected someone was at risk of harm. Recruitment processes were in place to reduce the risk of unsuitable staff being employed by the service.
Staff received an induction and on-going training to ensure they had the skills and knowledge for their role. People were supported with meals where required and staff had some knowledge of people’s dietary requirements. People and relatives told us that staff sought consent before providing their care. Staff monitored the health and wellbeing of people and knew the action to take if someone became unwell.
People and their relatives told us that staff were kind and treated them with respect. Most people felt staff ensured their dignity was prompted when providing personal care. Care records contained information about people's abilities, preferences and support needs, but these were not reviewed in a timely manner.
A complaints system was in place but complaints were not always recorded or responded to in a timely manner. Although feedback was sought from people, and their relatives the action recorded to address the shortfalls had not been effective in ensuring improvements were made.
The provider failed to provide evidence that they had a clear oversight of the service through regular auditing and effective quality assurance systems.
You can see what action we told the provider to take at the back of the full version of the report.