About the service Simplified Staffing Limited Highland House is a domiciliary care service which provides personal care to people in their own homes. The service provides support to adults with a range of support needs. At the time of our inspection there were 47 people using the service. 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.
People’s experience of using this service and what we found
People did not always receive a service that was safe, as people’s medicines were not always administered and recorded in line with good practice. People did not always receive care and support from sufficient numbers of staff to keep them safe and meet their needs. Incidents and accidents were not always fully investigated.
The nominated individual had failed to ensure effective oversight and monitoring of the service. People did not receive a well-led service that identified issues swiftly, to minimise the impact on them. Records were not always easily accessible.
People were protected against identified risks. Staff knew how to identify, respond to and escalate suspected abuse. Staff followed best practice guidelines regarding COVID-19 and the prevention and control of infection.
People received support from staff that underwent training to enhance their skills and knowledge. Staff received an induction upon commencing their role. People’s health and wellbeing was regularly monitored and where concerns were identified, healthcare services were notified.
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 were treated with compassion and kindness and had their diverse needs catered for. Staff were aware of the importance of maintaining people's dignity and respecting their faith and cultural needs.
People’s care was planned, monitored and personalised to meet their needs. Care plans were comprehensive. People’s communication needs were met. Official complaints were recorded and investigated to reach a positive outcome.
Since the last inspection a new manager had been appointed. The manager had identified some of the issues found during the inspection, was knowledgeable and keen to ensure continuous learning and improvement. The manager was aware of their responsibilities in line with legislation and endeavoured to work in partnership with stakeholders.
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 3 January 2020).
Why we inspected
The inspection was prompted in part due to concerns received in relation to staffing levels, unskilled staff and staff employed not having the right to work within the UK. A decision was made for us to inspect and examine those risks.
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.
The overall rating for the service has changed from good to requires improvement based on the findings of this inspection.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Simplified Staffing Limited Highland House on our website at www.cqc.org.uk.
Enforcement and Recommendations
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 monitor the service and will take further action if needed.
We have identified breaches in relation to staffing and governance and oversight of the service. 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 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.