About the serviceEverycare Romford is a domiciliary care agency that was providing personal care to 13 people at the time of the inspection. The service provides personal care to adults in their own homes. 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. The service supported people with dementia, physical disabilities, older people and younger adults.
People’s experience of using this service
People’s medicines were not managed safely. There were recording issues with medicine administration and medicine administration was not audited for quality or safety purposes. Employees were not recruited in a safe manner. Incidents and accidents were not always recorded. Safeguarding alerts were not completed when they should have been.
Staff were not being supervised regularly, we have made a recommendation about this. Staff did not always share important information with each other.
Quality assurance processes were ineffective or not being completed regularly. Care plan reviews and spot checks were not always being completed. Quality checks did not pick up on issues with care plans, staff files or issues with medicines. The service user guide held incorrect information.
Risks to people were recorded and instructions were provided to staff to mitigate risks. Staff understood infection prevention.
People’s needs were assessed so the service could meet their needs. People were supported to eat and drink well. People were supported with their health care needs.
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.
People told us staff were kind and caring. People were able to express their views and stated how they wanted to be cared for. People’s dignity and privacy were respected, and their independence encouraged.
Care plans were instructive, and people told us staff were responsive to their needs. The service assessed people’s communication needs. The service supported people with activities and to avoid social isolation. People knew how to make complaints.
Spot checks and reviews when completed were positive, as were surveys for people’s feedback. The service worked in partnership with others to improve the service they provided to people.
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 requires improvement (published 02 February 2019) and there was one breach of regulation. The service remains rated requires improvement. This service has been rated requires improvement for the last two consecutive inspections.
Why we inspected
This was a planned inspection based on the previous rating.
Enforcement
We have identified breaches in relation to medicines management, recruitment, learning lessons when things go wrong and good governance 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 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 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.