We inspected Caremark (West Oxfordshire and Cherwell) on 10 March 2016. This was an announced inspection.Caremark (West Oxfordshire and Cherwell) provide a domiciliary care service to vulnerable adults to help them to live as independently as they can within their own homes.
We had previously carried out an announced comprehensive inspection of this service on 23 July 2015. A breach of legal requirements was found relating to risk assessments not always being complete or in place. We also identified concerns with people not being informed about late visits or changes in information to their visit schedules. In addition, systems used to monitor the service had not identified our concerns and we made a recommendation to the provider to review their audit systems. After the comprehensive inspection, the provider wrote to us to say what they would do to meet legal requirements in relation risk assessments and address our concerns relating informing people about changes to visit schedule information and monitoring systems. The provider sent us an action plan in October 2015 stating the action they would take to improve the service to the required standard.
We undertook this full comprehensive inspection to check that they had followed their plan and to confirm that they now met the legal requirements. At this inspection we found actions had been completed and improvements made. However, at this inspection we found other concerns. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Caremark (West Oxfordshire and Cherwell) on our website at www.cqc.org.uk.
People received their medicine as prescribed and staff had been trained to support people with their medicine. However, medicine records did not contain detailed information to protect people from the risk of medicine errors. Records did not always state the medicine, dose or time the medicine should be taken and some records were not accurately maintained.
People were not always protected in relation to the mental Capacity Act (MCA) 2005. We identified the service was not following the requirements of the act and mental capacity assessments had not been completed. Staff demonstrated a good knowledge of the MCA and applied its principals in their day to day work. However, the registered manager did not have a good understanding of their responsibilities relating to the MCA.
The registered manager monitored the quality of service. Regular audits were conducted with the aim of improving the service. However, audits were not always effective. Audits conducted by the registered manager did not identify the concerns we highlighted during this inspection.
There was a registered manager in post. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
People told us they were safe. Staff understood their responsibilities in relation to safeguarding. Staff had received regular training to make sure they stayed up to date with recognising and reporting safety concerns. The service had systems in place to notify the appropriate authorities where concerns were identified.
Where risks to people had been identified risk assessments were in place and action had been taken to reduce the risks. Staff were aware of people’s needs and followed guidance to keep them safe.
There were sufficient staff to meet people’s needs. Staffing levels and visit schedules were maintained. People told us staff were sometimes late but they were usually informed. No one told us they experienced any missed visits. The service had robust recruitment procedures and conducted background checks to ensure staff were suitable for their role.
People told us they were confident they would be listened to and action would be taken if they raised a concern. We saw complaints were dealt with in a compassionate and timely fashion. The service had systems to assess the quality of the service provided.
Staff spoke positively about the support they received from the registered manager. Staff supervision and meetings were scheduled as were annual appraisals. Staff told us the registered manager was approachable and there was a good level of communication within the service.
The service sought people’s views and opinions and acted upon them. Regular surveys were conducted and ‘Telephone Monitoring Calls’ made to allow people to raise issues and concerns.
We identified three breaches of the Health and Social Care Act 2008 (Regulated Activity) Regulation 2014. You can see what action we have required the provider to take at the end of this report.