17 October 2023
During a routine inspection
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.
At the time of the inspection we were told the service supported 20 service users in Bromley and 5 in Surrey with personal care.
People’s experience of using this service and what we found
There was an absence of effective leadership and while some concerns identified in the warning notice we had served on the provider following the October 2022 inspection had been acted on other areas of concern we identified had not been resolved. We identified further areas of concern.
There remained an ineffective quality monitoring system. It was difficult to gather clear and consistent information and some records were not readily available, other records about people’s care were not accurate or contradictory. The registered manager did not have a clear grasp of the day to day running of the service.
Safeguarding issues were not always identified or managed effectively. Risks were not always assessed or safely managed. Medicines were not always safely managed. Staff recutiment processes were not sufficiently safe to ensure people were protected from unsuitable staff.
Assessments of people’s needs were carried out but they did not always accurately reflect their needs or the care provided. Care plans and assessment records we viewed contained contradictory information about the people staff supported. Staff did not always have guidance on how to provide person centred care. Care plans did not always guide staff on people’s individual preferences, likes and dislikes.
Care plan records did not show how people’ s needs under the Equality Act, such as their culture, religion or sexuality had been discussed or considered. Care plans did not guide staff on how to meet these needs.
People told us they felt safe and well looked after by staff. They said their calls were mostly on time and they were supported by staff who understood their health needs. Staff followed safe infection control practices.
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, we found some improvements needed to the way mental capacity assessments and best interests’ meetings were recorded to evidence that each decision was considered separately.
The provider had acted on our recommendation in relation to training and a new training provider had been sourced. Staff told us they received the right training for their roles.
People told us they were supported by staff who knew them well and who were kind and caring and supported them to be as independent as possible.
People and their relatives told us they knew how to raise a complaint and were confident these would be addressed and acted on.
People told us their views about the service were sought through surveys and regular phone calls. They had a strong relationship with their care coordinator or supervisor and contact with the service was mainly carried out this way rather than through the office.
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 under the previous provider, at their previous address was requires improvement (published 3 February 2023). This service has been rated requires improvement for the last four previous inspections. The provider had 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.
At our last inspection we recommended that the provider review their staffing levels and staff training arrangements. At this inspection we found the provider was using two new training providers. Staff told us they received appropriate training for their work.
Why we inspected
This inspection was prompted by a review of the information we held about this service and to follow up on action we told the provider to take at the last inspection.
You can see what action we have asked the provider to take at the end of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for GGW Care Limited on our website at www.cqc.org.uk.
Enforcement and Recommendations
We have identified breaches in relation to assessing risks, medicines management, safeguarding people from harm, safe recruitment processes, showing dignity and respect and providing person centred care, at this inspection.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
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 in respect of some breaches identified. 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.
The overall rating for this service is ‘Inadequate’ and the service is therefore in ‘special measures’. This means we will keep the service under review and, if we do not propose to cancel the provider’s registration, we will re-inspect within 6 months to check for significant improvements.
If the provider has not made enough improvement within this timeframe and there is still a rating of inadequate for any key question or overall rating, we will take action in line with our enforcement procedures. This will mean we will begin the process of preventing the provider from operating this service. This will usually lead to cancellation of their registration or to varying the conditions the registration.
For adult social care services, the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it and it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.