About the service:Cardinal Care Services Ltd is registered as a domiciliary care agency providing the regulated activity ‘personal care’ to people who live in their own homes. At the time of our inspection, the service was providing personal care to nine people.
Not everyone who used the service received personal care. 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.
People’s experience of using this service:
Whilst we found no evidence to suggest medicines were not administered safely, records related to medicines management were not well maintained or robust. People’s potential areas of risk had not been assessed. The registered manager and most staff had not completed safeguarding training. The recruitment system was not robust. Staff did not receive appropriate training necessary to enable them to deliver effective care and support.
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. However, the assessment of people’s mental capacity was not fully understood by the registered manager and the recording of mental capacity assessments was not detailed.
Care plans lacked appropriate detail and were not always up to date. The provider did not have effective systems in place to assess, monitor and improve the quality of service provided. Complete, accurate and contemporaneous records were not kept. People and relatives were asked for their views; however, these were not recorded.
People and relatives told us they felt safe in their home and with staff. There were enough staff to meet people’s needs. Staff followed infection prevention and control practices when supporting people in their own homes. Lessons had been learnt from issues identified by staff.
An induction was completed by all staff and staff received support to enable them to perform their roles effectively. Staff involved healthcare professionals to support people's health needs where required. People received support, with eating and drinking, when needed.
People and relatives said staff were reliable, kind and caring. Staff understood how individual people preferred their care and support delivered and the importance of treating people with dignity and respect. The service was not supporting anyone who was at the end of their life.
The provider worked in partnership with other services to support people’s care and quality of life. For example, Leeds Black Elders Association. There was a system in place to respond to any complaints.
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:
At the last inspection the service was rated Requires Improvement (report published 20 June 2018). The rating at this inspection had remained the same. The provider completed an action plan after the last inspection to show what they would do and by when to improve. At this inspection not enough improvement had been made and the provider was still in breach of regulation 17.
Why we inspected:
This was a planned inspection based on the previous rating. We have found evidence the provider needs to make improvements. Please see the safe, effective, responsive and well-led sections of this full report.
Enforcement: We have identified a breach in relation to record keeping and governance of the service at this inspection. Please see the ‘action we have told the provider to take’ at the end of this report.
Follow up:
We will meet with the provider following this report being published to discuss how they will make changes to ensure they improve their rating to at least good. We will also request a monthly action plan from the provider to monitor improvements being made. We will work with the local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.