2 March 2023
During an inspection looking at part of the service
Not everyone who used the service received support with their personal care needs. CQC only inspects where people receive personal care. This is help with tasks related to personal hygiene and eating. Where they do, we also consider any wider social care provided. 79 people were in receipt of personal care at the time of our inspection.
People’s experience of using this service and what we found
Risks were not always assessed, monitored or managed safely. Important information was missing from people’s care plans. The registered manager took immediate action to update care plans accordingly. Although medicine audits were completed, they did not maintain good oversight to identify errors so patterns and trends could be identified. Important information about when and how medicine required as and when (PRN) should be administered was missing from people’s care plans. We received mixed feedback from people and staff about the timing of care calls. Calls to people were planned in a way that did not account for travel time and overlapped. We found no evidence people had been harmed due to calls running late or being cut short. Staff had been recruited safely. People told us they felt safe and were able to report any concerns which they felt confident would be listened to. There were effective infection, prevention and control measures to keep people and staff safe.
Audits did not maintain a good oversight of all aspects of the service delivered to people. We received mixed feedback from staff about the culture and management of the service. The registered manager understood their responsibilities and reviewed information about the service so improvements could be made. The provider had a clear vision of providing high quality, person centred and responsive support. Staff and management worked in partnership with other professionals so good outcomes for people could be achieved.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection and update
The last rating for this service was requires improvement (published 09 December 2021). The provider completed an action plan after the last inspection to show what they would do and by when to improve.
At this inspection we found the provider remained in breach of regulations.
The last rating for this service was requires improvement (published 09 December 2021). The service remains rated requires improvement. This service has been rated requires improvement for the last 2 consecutive inspections.
Why we inspected
We carried out an announced comprehensive inspection of this service on 27 October 2021. Breaches of legal requirements were found. The provider completed an action plan after the last inspection to show what they would do and by when to improve Safe care and treatment and Good governance.
We have found evidence that the provider needs to make improvements. Please see the Safe and Well led sections of this full report.
We undertook this focused inspection to check they had followed their action plan and to confirm they now met legal requirements. This report only covers our findings in relation to the Key Questions Safe and Well-led which contain those requirements.
For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating. The overall rating for the service has remained Requires Improvement. This is based on the findings at this inspection.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Enabling Care For You Limited Head Office on our website at www.cqc.org.uk.
Enforcement and Recommendations
We have identified breaches in relation to risk and medicine management, staffing and how the service is checked for safety and quality at this inspection.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan from the provider to understand what they will do to improve the standards of quality and safety. We will work alongside the provider and local authority to monitor progress. We will continue to monitor information we receive about the service, which will help inform when we next inspect.
This was an ‘inspection using remote technology’. This means we did not visit the office location and instead used technology such as electronic file sharing to gather information, and video and phone calls to engage with people using the service as part of this performance review and assessment.