About the service: The service is based in the London Borough of Redbridge. The service provided personal care to adults and children living in their own homes. At the time of our inspection, the service provided personal care to two people.
People’s experience of using this service:
Risks to people were not always robustly managed. We found care plans did not contain suitable and sufficient risk assessments to effectively manage risks. This placed people at risk of not being supported in a safe way at all times. The provider’s audits had not identified the shortfalls we found during the inspection.
Pre-employment checks had been carried out to ensure staff were suitable to support people. Arrangements were in place to ensure staff attended visits. Safeguarding procedures were in place to ensure people were safe.
Staff had completed essential training to perform their roles effectively. Care plans were person centred and included people’s support needs. Care plans had been reviewed regularly to ensure they were accurate.
People received care from staff who were kind and compassionate. Staff treated people with dignity and respected their privacy. Staff had developed positive relationships with the people they supported. They understood people’s needs, preferences, and what was important to them. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible.
Rating at last inspection:
This was the first inspection of the service since they registered with the CQC on 15 June 2018.
Why we inspected:
This was a planned inspection based on when the service first registered with the CQC.
Enforcement:
We identified one breach of Regulations associated with the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 in relation to risk management.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk. Please see the action we have told the provider, which can be found at the end of the full report.
Follow up:
We will speak with the provider prior to 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 any concerning information is received, we may inspect sooner.