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Archived: Farringford Care Limited

Overall: Inadequate read more about inspection ratings

Allied House, Wilton Road, Humberston, Grimsby, Lincolnshire, DN36 4AW (01472) 811818

Provided and run by:
Farringford Care Limited

All Inspections

12 and 16 June 2015

During a routine inspection

We undertook this unannounced inspection on the 12 and 16 June 2015. The last inspected took place on 23 and 28 April 2014 and the registered provider was found to be compliant with the regulations that we assessed.

Farringford Care Limited is registered with the Care Quality Commission [CQC] to provide personal care to people in their own homes. The service offers support to people living with dementia, learning disabilities, mental health conditions and physical disabilities. The service is available to people in the Grimsby and Cleethorpes area. If people wished to visit the registered provider’s office there are meeting rooms available on the ground floor. There is a car park for people to use and additional on street parking.   

This service has not had a registered manager in place since 13 August 2013. 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 the legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.

The registered provider has allowed a person who has not applied to become the registered manager to be in day to day charge of the service. They have a title of ‘project manager’. This person told us at the time of the inspection they had been there for two and a half years and had never intended to make an application to become the registered manager.

At this inspection we found a number of breaches of legal requirements which placed people at significant risk if harm. Some people had received inappropriate or inadequate care.

Staffing levels at times were inadequate. This meant that people did not receive safe care. Staffing levels reduce by fifty percent at weekends because staff had every other weekend off. There was poor staff rota management by the registered provider. Staff had zero hour’s contracts which allowed them to choose when they were available to work. The registered provider was unable to cover all the calls they needed to undertake over one weekend, 29 May 2015. People did not receive safe care and treatment and were placed at risk of harm. Three people had their calls missed. One person was found on the floor when staff from another registered provider called to visit them, and two had not received their medicines. Corrective action was not taken in a timely way by the management team to help protect people. The registered provider does not have systems in place to make sure that the service provision is not affected to this level again.

Annual training had not been completed for thirty seven percent of staff. The registered provider had not ensured that this training was completed in a timely way. Therefore people being supported in their own homes were attended to by staff whose skills were not up to date. Some people received inadequate care and support which affected their health and wellbeing. Some staff used poor infection control and moving and handling techniques which placed people at risk of harm. Staff were not supported to deliver care to people safely and to an appropriate standard.

People’s care records were not up to date to help inform staff of the care and support people needed to receive.

Medicines were not always handled safely. People did not always have their medicines when they were prescribed. This was because some rostered calls by staff to people in their own homes did not occur. One person had the wrong medicine patches applied. This meant that people received inadequate support with their medicines which placed their health at risk.

Staff understood they had a duty to protect people from harm and abuse. They knew how to report abuse to the local authority or to the Care Quality Commission [CQC]. However, some staff delivered inadequate care to people and not all of the required notifications had been sent to the Commission. There are twelve concerns about abuse and improper treatment which are being investigated.

The registered provider had some audits in place; however these audits had not been effective in highlighting the problems that we found during the inspection. There was a lack of management oversight into the quality of the service provided to people and incidents, accidents and complaints had not always been identified, reviewed or improvements made as a result. We concluded that the service was not well-led.

We found overall that people who used the service were at significant risk of receiving inappropriate or unsafe care. We found four breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 in relation to: staffing, good governance, safeguarding service users from abuse and improper treatment and safe care and treatment. There were also two breaches of the Care Quality Commission (Registration) Regulations 2009 for failure to notify incidents and failure to have a registered manager in place.

Where we have identified a breach of a regulation during inspection which is more serious, we will make sure action is taken. We will report on this when it is complete. The quality rating of this service is inadequate, therefore this service has now been placed in special measures.

23, 28 April 2014

During a routine inspection

This inspection involved a visit to the office of the domiciliary care service and included follow up phone calls to people who received personal care and their relatives.

The inspection was carried out by one inspector. We considered all the evidence we had gathered under the outcomes we inspected. We used the information to answer the five questions we always ask;

' Is the service caring?

' Is the service responsive?

' Is the service safe?

' Is the service effective?

' Is the service well led?

Below is a summary of what we found. The summary is based on our observations during the inspection, speaking with people using the service, the staff supporting them and from looking at records.

If you want to see the evidence supporting our summary please read our full report.

Is the service safe? :-

People told us they felt safe and trusted the staff. People whose care included use of equipment such as a hoist told us, 'The staff know what they are doing. They are very competent when using the equipment' and 'My wife has two carers at a time, they use a hoist to reposition her. She trusts them and feels safe with them.'

Although we found some improvements to the recording of assistance given with the prompting and administering of medicines, the manager acknowledged more improvements were required to ensure all medicine recording systems were clear and safe. One relative told us, 'The staff are very careful with mum's medicines. They have to take them out of the box and watch her take them. They always record this and let us know if there have been any problems.'

Procedures for dealing with emergencies were in place and staff were able to describe these to us. There was an on- call system to ensure people could contact the agency outside office hours. We saw staff had received training in first aid and basic life support.

Recruitment practices included checks to ensure new staff were safe to work with people who used the service. Policies and procedures were in place to make sure that unsafe practices were identified and people were protected.

Systems were in place to make sure that managers and staff learnt from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. This reduced the risks to people and helped the service to continually improve.

Is the service effective? :-

People's care was coordinated with other health and social care professionals in the community and when admissions to hospital were required. One person told us, 'The office staff have always been most helpful if I've had to change the visit times.'

People told us they were involved with the development of their plans of support and consulted about any assessment of their health and care needs.

People were provided with a choice of suitable and nutritious food and drink. They told us when care workers were involved in preparing meals for them they were offered choice and staff followed good hygiene practices. One person commented, 'They prepare nice meals and snacks.'

Is the service caring? :-

We spoke with people who used the service and their relatives about the care workers who visited them and the support they provided. Feedback was very positive and comments included: 'Excellent staff, can't fault any of them', 'Lovely staff, very dedicated and caring', 'Always punctual and reliable', 'The staff know my routine and how I like things done, never rush me' and 'Always professional and kind.'

People's preferences and routines had been recorded; care and support was provided in accordance with people's wishes and choices. Staff demonstrated they knew people's needs and preferences.

When speaking with staff it was clear that they genuinely cared for the people they supported. People who used the service and their relatives indicated they had positive relationships with the care workers who visited them. They confirmed they were regularly consulted about their views concerning the way the service was provided.

Is the service responsive? :-

Care workers told us that if they identified that people's needs had changed they would report this to the office and a senior member of staff would reassess the person as soon as possible. People confirmed their support was reviewed regularly and increased where necessary.

People were able to complain and we saw any complaints received were investigated and addressed. They told us that where shortfalls or concerns had been raised, these were taken on board and dealt with appropriately. A relative said, 'I've raised a few niggles and they sorted things out.'

Is the service well-led? :-

Generally, we saw there were good systems in place for the development and monitoring of care packages. Senior staff completed annual reviews of care with the person and their family or representative.

The service had a quality assurance system, which included audits and seeking people's views. We found some improvements had been made with rota management to improve the consistency of care workers allocated to a care package and times of the visits. Also staff sickness and absence rates had improved with increased monitoring. Some people told us that their main care workers were excellent but improvements could be made when planning their replacements during holidays. Comments included, 'No problems with my regulars, they are marvellous, couldn't manage without them. I know it is difficult with holidays and sickness cover, but a bit more consistency would help' and 'Very happy with all the carers and the help they provide, they are usually very punctual.'

Staff told us they were clear about their roles and responsibilities, had access to training and were well supported by management. Staff had an understanding of the ethos of the service and worked well as a team. One member of staff told us, 'It's a good company to work for; the management are supportive and we get plenty of training.'

31 October 2013

During a routine inspection

At this inspection we spoke with people who used the service over the telephone and used questionnaires to gain their views.

People's needs were assessed and care and treatment was planned and delivered in line with their individual care plan. Although there were some comments about a lack of consistency with the group of carers people sometimes received people were generally satisfied with the care they received. Comments included, 'Without a doubt it is the best company we have been with."

There were effective systems in place to reduce the risk and spread of infection. People who used the service told us that staff used the equipment provided and practiced good hand hygiene.

People were not always protected against the risks associated with medicines. This was because staff were not always following procedures relating to record keeping, staff were administering medicines from boxes made up by third parties, the manager could not evidence staff had received training relating to specific medication tasks they were undertaking and people did not always get their medicines as prescribed.

There were enough qualified, skilled and experienced staff to meet people's needs and people who used the service told us they were generally satisfied with their carer's. However some people told us they did not always receive a consistent group of carer's.

Staff received training and support to help them to do their job to a good standard.

31 January 2013

During a routine inspection

In order to obtain people's views on their experience of the care they received, we spoke with 17 people who used the service by telephone after the inspection.

They told us that they were satisfied with the service they received. Comments included "We are thrilled with Farringford, I can't praise them highly enough" and 'The service is very good and the carers are excellent.'

We found that there were detailed care plans in place and that these had been regularly reviewed. People told us that they had received a care plan and that this had been discussed and agreed with them.

We found there were systems in place to ensure the safe use of equipment. One person who used the service told us "The staff seem competent in the use of the hoist and they are coming tomorrow for training on the new hoist which has just been provided."

We found that there were effective recruitment and selection processes in place. Staff received training for their role and this was regularly refreshed. People who used the service were very complimentary about the staff. One person told us that "Staff are very good and very conscientious."

We found there was a complaints procedure in place. Some people we spoke with were unsure if they had been given information about the complaints procedure, but other people said they had written information in their care file. They all felt able to contact to the office with any concerns.

16 January 2012

During a routine inspection

As part of our inspection we spoke with a number of people who use the service. They spoke positively about the care and support they received. They told us they liked the staff who came to look after them and confirmed they felt well supported to make choices and decisions about the care they received.

Comments included "Staff come on time", "All the care staff are lovely and so patient" and "Very happy with the service provided."

Relatives we spoke with made comments which included "Absolutely wonderful", "It gives me a break and I know my relative is safe in their hands" and "All been very good with my family member."

Every one we spoke with knew how to make a complaint and told us they would be happy to do so if the need arose and felt confident in the provider investigating complaints this fully.