22, 29 January and 21 February 2014
During an inspection in response to concerns
The agency supports 370 people. We looked at 10 care files, five staff files, spoke with 10 staff, the manager, and 10 people that used the service and or their relative. We visited the agency's office and five people in their home who received care from the agency. We also sent questionnaires to people and or their relatives and asked them to tell us about their experiences about using the service.
The registered provider did not have appropriate systems in place to ensure that people's mental capacity to consent to their care was considered and recorded. People and their relatives told us they were involved in their care planning but that staff did not always ask for their consent before providing care. One person said, 'They sometimes ask my relative whether they want a wash or a shower. They don't always listen to what my relative says.' Another person said, 'I asked them to change me before they left but the carers said they didn't have time. This happens a lot on my bed time call.'
Some care plans and risk assessments had not been reviewed for over 12 months and lacked detail to enable staff to care for people safely. Risk assessments for moving and handling equipment that was used or for specific health conditions were not in place. This meant that people's safety and wellbeing were not protected and placed them at risk of harm.
Some people told us that they were happy with the care they or their relative received but that care calls were rarely on time. Some people told us that they were not happy about some aspects of their care and actions had now been taken to address this.
Some records did not show that medication had been given to people as prescribed by their doctor so as to ensure their health needs were met.
Staff training and supervision was not up to date. The newly appointed manager had implemented a plan to bring all training, supervision and care plans up to date by April 2014. This would ensure that people were supported by staff that had the skills, knowledge and information to meet people's needs safely in the way that they wanted.
Improved quality monitoring processes have recently been implemented. A call monitoring system had recently been introduced to ensure that care calls are delivered in line with peoples assessed plan of care. Audits have not yet been analysed to ensure that people receive a good, safe service.
Records made by care staff did not show what care had been given or that it was in line with their assessed plan of care.