12 March 2021
During an inspection looking at part of the service
People’s experience of using this service and what we found
Medicines records and governance arrangements did not assure that medicines were managed safely. We have made a recommendation regarding medicines management.
Whilst the provider had safeguarding procedures in place safeguarding records were not always accurate or up to date to ensure oversite and governance.
The provider's quality systems were not sufficiently robust to identify the concerns we highlighted with medicines and safeguarding records. The provider was very responsive in taking actions to address the issues we found on inspection however we could not fully assess the impact of these actions until they were fully embedded.
People told us that they felt safe whilst receiving care and were complimentary about the standard of care and services they had received.
Risks to people’s health and well-being were clearly identified and care plans set out what support the person needed in the way they wanted their care to be provided.
People received consistent care from staff who knew them well and they were familiar with. One person told us, “Works like clockwork” and another said “I get used to the (staff) and when they come I don’t have to tell them what to do”.
Staff rotas were developed using an electronic call monitoring system. This ensured people received care as and when they needed it and reduced the risk of ‘missed calls’ occurring.
The providers policies and procedures had been revised in the light of the Covid-19 pandemic and staff had received relevant training, and had access to appropriate personal protective equipment (PPE) in accordance with government guidelines.
People who used the service, their relatives, friends and staff were unanimous in their praise for the registered manager. They told us that she was approachable, supportive and always responded effectively to solve problems and improve the service.
Rating at last inspection. The last rating for this service was good (published 13 April 2019).
Why we inspected
We received concerns in relation to the management of medicines. As a result, we undertook a focused inspection to review the key questions of Safe and Well led only.
We reviewed the information we held about the service. No areas of concern were identified in other key questions. We therefore did not inspect them. Ratings from the previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
The overall rating for the service has changed from Good to Requires improvement. This is based on the findings at this inspection.
Enforcement
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what enforcement action was necessary and proportionate to keep people safe as a result of this inspection. We have identified a breach of regulations in relation to governance and record keeping at this inspection. Please see the action we have told the provider to take at the end of this report.
Prompt action was taken by the registered manager after the inspection to mitigate risk and improve the quality of care in response to the concerns we found during our inspection.
Follow up
We will request an action plan for 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 return to visit as per our re-inspection program. If we receive any concerning information we may inspect sooner.