About the service HELPR is a domiciliary care agency who provides personal care to people living in their own accommodation. At the time of our inspection, the agency was providing the regulated activity of personal care to 10 people. People receiving the care were either living with dementia or elderly and frail.
People’s experience of using this service and what we found
We found little improvement to the service since our last inspection in February 2019. Although the registered manager told us she was now carrying out supervisions with staff, she was unable to provide us with evidence of this. In addition, audits being carried out did not pick up on shortfalls. The registered manager had limited management oversight of the service. They were unable to give us information about people they provided care to, they could not find the information we requested easily on the day and one person’s care plan was not available in the office. The office is the address registered with CQC and as such all documentation relating to the agency should be stored securely at this location.
Notifications to CQC, which is a statutory requirement of the provider's registration, had not been submitted by the registered manager. Records relating to people's medicines were difficult to read.
Recruitment processes for new staff were not robust and information held about staff training was not recorded in a way that the registered manager could easily identify when staff required refresher training. Staff were required to obtain their own PPE, however the registered manager had not carried out any checks on staff to assure themselves that they were using and wearing the correct PPE particularly during the COVID pandemic.
Despite the poor record keeping and organisation within the agency’s office, people told us they were happy with the care they received. People said they saw consistent staff and staff were kind and caring. People felt safe with staff and told us they appeared calm.
People felt the registered manager was approachable and that communication with them was good. Staff were very happy working for HELPR and told us the registered manager supported them.
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 (report published 5 April 2019).
At this inspection we found minor improvements to the service but we found a continued breach of Regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, and a new breach of Regulation 19 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. We also found a breach of Regulation 18 of the Care Quality Commission (Registration) Regulations 2009.
Why we inspected
We carried out an announced fully comprehensive inspection of this service on 25 February 2019. A breach of regulation was found in Regulation 17, Good Governance and we also made recommendations to the registered provider in relation to risk assessments, pre-assessments, staff training and supervision.
We undertook this targeted inspection to check whether the breach of Regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2013 had been met. The overall rating for the service has not changed following this targeted inspection and remains Requires Improvement.
CQC have introduced targeted inspections to follow up on Warning Notices or to check specific concerns. They do not look at an entire key question, only the part of the key question we are specifically concerned about. Targeted inspections do not change the rating from the previous inspection. This is because they do not assess all areas of a key question.
At this inspection we reviewed selected Key Lines of Enquiry in the key questions of Safe and Well-Led only and this report covers our findings in relation to those.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for HELPR on our website at www.cqc.org.uk.
Follow up
We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme when we will carry out a fully comprehensive inspection looking at all key questions. If we receive any concerning information we may inspect sooner.