About the service Rehoboth Health and Home Care Limited is a domiciliary care service providing personal care to people in their own homes. At the time of the inspection 20 people were supported with their personal care needs.
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
This service was registered with CQC in July 2020. Since registration, the service had implemented a new electronic care management system to assist the managers in monitoring the service in ‘real time’. However, the provider was unable to fully demonstrate that people’s care needs were being fully met as not all staff were consistently using the systems in line with the provider’s requirements.
Whilst the deputy managers delivered care and had some oversight of the service, the registered manager had failed to ensure that effective systems were in place to assist them in monitoring the quality of the service, drive improvements and improve people’s experiences of the service.
People were at potential risk as staff did not always have access to information on how to mitigate people’s personal risk and how staff should support people in managing their medicines. Risk management and medicines care plans did not comprehensively describe the actions staff should take to minimise risks to people and the support people required to safely manage their medicines.
New staff were given opportunities to shadow more experienced staff and completed an intensive one-day course as part of their induction. Spot checks and observations of staff visits in people's homes were carried out. However, there was limited evidence that the skills and knowledge of staff when supporting people with their risks and medicines had been robustly assessed as being competent.
People reported that staff had good infection control practices and wore the appropriate PPE; however, the provider was not routinely monitoring the COVID-19 testing and vaccination of staff and implementing extra measures where required.
People were supported by staff who were familiar with their needs, however some people and their relatives felt staff could be more punctual as they sometimes arrived late which impacted on their well-being. Some relatives felt that communication relating to their concerns and punctuality of staff could improve.
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. However, we have recommended that the service seeks advice and guidance from a reputable source in relation to mental capacity assessments and best interest decisions to ensure the provider gains people's lawful consent to the care being provided.
Safe recruitment practices were being used, however further evidence of the registered manager’s assessment of an applicant’s good character was required when there was limited background information made available to them.
Staff we spoke with told us they understood their roles and responsibilities and felt supported by the registered and deputy managers.
People and relatives, we spoke with said they felt safe when staff visited them. They told us staff were friendly, cheerful and treated them with dignity and kindness. People’s care plans detailed some of their preferences and backgrounds.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
This service was registered with us in July 2020 and this is the first inspection.
Why we inspected
This service had not been inspected since their registration; therefore, this inspection was carried out to gain assurances about the quality of care and systems used to monitor and the manage the service.
Enforcement
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 to keep people safe and to hold providers to account where it is necessary for us to do so.
We have identified breaches in relation to the safe care and treatment of people and the management of the service at this inspection.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety.
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.