About the service Infinite Intermediate Care Limited is a domiciliary care service. At the time of our inspection the service provided personal care to two people. One of the two people was receiving 24 hour care from the service. The service provides care to adults in Peterborough and surrounding areas.
People’s experience of using this service and what we found
Sufficient action had not been taken to make the improvements needed that were identified at the last inspection. The provider had not followed their own action plans to make the required improvements. There was a lack of oversight regarding the care being provided. This meant that people’s health and safety continued to be at risk.
People’s medicines were not always managed safely. The medication administration records contained numerous omissions for signing of medication administered and did not contain all of the relevant information required. Staff had not completed competency assessments for the administration of medicines to ensure they were following correct and safe procedures.
Care plans and risk assessments had not been updated when people’s needs changed. This meant that staff did not have access to current information about how people should be cared for.
Not all staff had completed training in the protection of vulnerable adults. The registered manager was still not aware of the correct procedure to follow if there was an allegation of abuse. Allegations of abuse had not been reported to the Care Quality Commission (CQC), as required.
The provider’s recruitment procedure continued to not be followed. This meant not all of the required pre-employment checks had been completed to ensure staff were suitable to work with vulnerable people. Not all staff had completed the training as required by the provider to ensure they had the skills to carry out their roles. Action had not been taken to ensure that staff were competent to carry out their roles.
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 Inadequate (report published 01 April 2020) and there were multiple breaches of regulations.
The provider completed an action plan after the last inspection to show what they would do and by when to improve.
At this inspection enough improvement had not been made and the provider was still in breach of regulations. This service was rated requires improvement as a result of their first inspection and inadequate for the last inspection.
Why we inspected
This inspection was carried out to follow up on action we told the provider to take at the last inspection.
We planned to carry out a targeted inspection to check whether the Warning Notice we previously served in relation to Regulation 17 Good Governance of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 had been met. We inspected and found there was a concern with safe use of medicines, safe recruitment, infection control procedures, staff training and risk assessments, so we widened the scope of the inspection to become a focused inspection which included the key questions of safe and well-led.
We did not inspect the other key questions. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Infinite Intermediate Care Limited on our website at www.cqc.org.uk.
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 will continue to discharge our regulatory enforcement functions required to keep people safe and to hold providers to account where it is necessary for us to do so.
We have identified breaches in relation to a lack of oversight of the service, safe recruitment, safe use administration of medicines, risk assessment, training and competency of staff and notifications to the commission at this inspection.
We asked the provider for assurances that they would take immediate action to ensure that people received their medicicnes as prescribed. We were not confident that the providers response was adequate to ensure people's safety. Therefore we urgently imposed a positive conditions on the provider stating that they could not provide a service to any new people.
We also urgently imposed a positive conditon on the provider to make the necessary changes to ensure safe administration and monitoring of medicines. This inlcuded the provider sending information to the Commission on a weekly basis about the action they had taken to comply with the regulation.
Follow up
The overall rating for this service is ‘Inadequate’ and the service remains 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.