About the serviceMy Homecare North West London is a domiciliary care agency registered to provide personal care to people in their own homes. The service provides care and support to people which include personal care, food preparation and medication support. At the time of this inspection, the registered manager informed us that they were providing care and support to 50 people who used the service.
Not everyone using My Homecare North West London receives a regulated activity. CQC only inspects the service received by people provided with 'personal care'; help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care provided.
People’s experience of using this service and what we found
The systems in place to manage people’s medicines were not able to show that people were supported to manage their medicines safely. We could not be assured that people were receiving their medicines as prescribed. We found a breach of regulation in respect of this.
Feedback from people who used the service and relatives was consistently good. People told us they felt safe when being cared for by care workers and this was confirmed by relatives we spoke with. People and relatives were complimentary about care workers and said they were caring, patient and respectful. They also told us that the service was professional and well run.
Systems were in place to help ensure people were protected from the risk of abuse. There were appropriate policies in place. People were protected from abuse by staff who understood how to identify and report any abuse concerns.
Assessments were carried out to ensure people's needs could be met. Where risks were identified, there was guidance in place for staff to ensure that people were safe.
Staff followed appropriate infection control practices. These practices were updated to reflect COVID-19 and systems in place.
There were appropriate numbers of suitably skilled staff available to meet people's needs. Feedback indicated that care workers were generally punctual.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
A system was in place to record and respond to accidents and incidents. Lessons learnt were used as opportunities to improve the quality of service.
There were systems in place to assess and monitor the quality of the service provided.
Rating at last inspection
The last rating for this service was Good (published 21 February 2019).
Why we inspected
This inspection was initially carried out as part of a pilot exploring virtual approaches to inspection. However, during the course of the inspection we identified concerns with medicines management. This meant that under the terms of the pilot we needed to convert the inspection to one that included a site visit. We carried out a site visit on 6 November 2020. This inspection was a mixture of a focused inspection and a targeted inspection.
This inspection considered the key questions of safe and well-led and provide a rating for those key questions. Only parts of the effective, caring and responsive key questions were considered, and therefore the ratings for these key questions are those awarded at the last inspection.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection.
We have found evidence that the provider needs to make improvements. We have identified a breach in relation to the safe management of medicines at this inspection.
You can see what action we have told the provider to take at the end of this report.
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.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk