The inspection was carried out on 24 July and 02 August 2018, and was announced.Ash Tree Homecare Ltd is a domiciliary care agency which provides personal care and support for people living in their own homes. The agency provides care for people in the Rochester area of Medway in Kent. The agency provides support for older people, people with dementia, learning disabilities and physical disabilities. Not everyone using the service receives a regulated activity of 'personal care.' CQC only inspects the service being received by people provided with ‘personal care’; help with tasks related to personal hygiene and administration of medicines. Where they do, we also take into account any wider social care provided. At the time of the inspection, the service was providing personal care to 28 people.
The service was last inspected on 26 September 2017 and had an overall rating of Requires Improvement. At that time, we found one breach of the Regulations. This was because the registered manager failed to deploy suitably qualified, competent and skilled staff to meet people's needs. We also made three recommendations that the registered manager improved their training records to evidence the training staff had undertaken, training on the awareness of Mental Capacity Act 2005 and Deprivation of Liberty Safeguards. We also recommended that the registered manager improved the effectiveness of the audit systems.
We asked the registered manager to send us a plan of action which they returned in the agreed timetable, setting out what they would do to meet legal requirements in relation to the breach. The registered manager told us that the breach of regulation would be met by the 03 January 2018. We undertook this inspection to check that they had followed their plan and to confirm that they now met legal requirements. At this inspection on 24 July and 02 August 2018, we found that improvements had been made in some areas. However, the service required further improvement, therefore had not addressed all of the concerns and remained in breach. This is the second consecutive time the service has been rated Requires improvement.
There was a registered manager at the service. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered provider, they are 'registered persons'. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act and associated Regulations about how the service is run.
The registered manager had not ensured that all staff had suitable references and satisfactory DBS checks before staff started working alone in the community. This was contrary to the service’s recruitment policy to make sure staff were safe to work with vulnerable adults.
Staff had not received all necessary training to enable them to carry out their duties. Not all staff had been trained in certain specialised training such as diabetes.
People told us they made their own decisions and choices. However, members of staff did not understand the basic principles of the Mental Capacity Act 2005 and had not made sure their actions upheld people’s rights. Staff had not gained people’s consent when taking their photographs.
The quality audit systems was not always effective. The audit system had not identified the concerns we found during this inspection.
The registered manager did not know their responsibilities in relation to reporting safeguarding concerns.
Some areas of the management of people’s prescribed medicines needed improvement to ensure people received their medicines safely at all times.
Staff had built up good relationships with people. Staff were caring and respectful in their approach and had a good rapport with people. However, staff had not always treated people with dignity.
People were asked about their needs relating to culture, race, religion and sexual orientation in the care plan. This was recorded and acted upon.
People were supported and encouraged to have a varied and healthy diet which met their health needs.
People were supported and helped to maintain their health and to access health services when they needed them. A healthcare professional told us that the registered manager and staff maintained good communication with other organisations such as the community nursing service, GP and other healthcare services.
People and their relatives were given information about how to complain. People and their relatives were involved in improving the service. People and their relatives completed feedback surveys.
There were enough staff deployed to meet people’s needs. Staff received support and supervision to enable them to carry out their roles safely.
Staff were positive about the support they received from the management team. They felt they could raise concerns and they would be listened to.
During this inspection, we found three breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations and one breach of The Care Quality Commission (Registration) Regulations 2009. You can see what action we told the provider to take at the back of the full version of this report.