Care Horizons Limited is a domiciliary care agency providing personal care to people in their own homes. At the time of our inspection there were 25 people using the service. Only 2 people were receiving support with personal care.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.
We expect health and social care providers to guarantee autistic people and people with a learning disability the choices, dignity, independence and good access to local communities that most people take for granted. Right support, right care, right culture is the statutory guidance which supports CQC to make assessments and judgements about services providing support to people with a learning disability and/or autistic people. We considered this guidance as there were people using the service who have a learning disability and or who are autistic.
People’s experience of using this service and what we found
Right Support:
People received the support they needed to keep them safe from risk of harm and meet their needs. Staff understood their responsibilities in respect of safeguarding. Procedures were in place to protect people from potential abuse and harm. People were supported to take their medicines safely.
People were supported to have maximum choice and control of their lives and staff them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
Right Care:
Staff recruitment required improvement. We found the provider had not always followed safe recruitment procedures, which included reviewing past work history. Not all staff had completed an application form. We found no evidence that people had been harmed.
There were sufficient staff to support people with their care and support needs. Recruitment was ongoing and no new packages of care would be commissioned unless sufficient staff were available to support the person.
People had individual plans of care based on their needs and wishes. These were reviewed with the person to ensure the care was appropriate. Staff provided personalised care and support, enabling people to continue to live in their own homes. Relatives spoke positively about the support that was being provided.
Right Culture:
The governance systems in place did not always ensure all documentation was in one central place to demonstrate staff had been recruited safely. Where audits had been completed it was not clear what had been checked and what action had been taken to address the gaps or missing documentation in respect of staff recruitment.
The provider promoted a positive culture, staff felt supported and there was evidence of regular communication with staff, people, and their relatives. Staff spoke positively about the support from the management team.
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 good (published 8 August 2018).
Why we inspected
We undertook this focused inspection due to the length of time since the last inspection. This report only covers our findings in relation to the Key Questions Safe and Well-led.
For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating. The overall rating for the service has changed from requires improvement to good based on the findings of this inspection. The overall rating for the service has changed from good to requires improvement based on the findings of this inspection.
We have found evidence that the provider needs to make improvements. Please see the safe and well led sections of this full report. 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 Care Horizons Limited on our website at www.cqc.org.uk.
Enforcement and Recommendations
We recommend the provider reviews their processes for the oversight of records relating to the safe recruitment of staff.
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. 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.