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Gloriavd Health Care Ltd

Overall: Requires improvement read more about inspection ratings

Malmarc House, 116 Dewsbury Road, Leeds, West Yorkshire, LS11 6XD 07594 397584

Provided and run by:
Gloriavd Health Care Ltd

Latest inspection summary

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Background to this inspection

Updated 4 March 2023

The inspection

We carried out this performance review and assessment under Section 46 of the Health and Social Care Act 2008 (the Act). We checked whether the provider was meeting the legal requirements of the regulations associated with the Act and looked at the quality of the service to provide a rating.

Unlike our standard approach to assessing performance, we did not physically visit the office of the location. This is a new approach we have introduced to reviewing and assessing performance of some care at home providers. Instead of visiting the office location we use technology such as electronic file sharing and video or phone calls to engage with people and staff.

Inspection team

This inspection was carried out by 1 inspector.

Service and service type

This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats.

Registered manager

This service is required to have a registered manager. A registered manager is a person who has registered with the Care Quality Commission to manage the service. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided.

At the time of our inspection there was a registered manager in post.

Notice of inspection

We gave short notice of the inspection in order for the registered manager to provide us with the documentation we needed to look at.

Inspection activity started on 20 January 2023 and ended on 04 February 2023.

What we did before the inspection

We reviewed information we had received about the service since it was registered. We used the information the provider sent us in the provider information return (PIR). This is information providers are required to send us annually with key information about their service, what they do well, and improvements they plan to make. We used all this information to plan our inspection.

During the inspection

We spoke with the registered manager, one person who used the service and 3 relatives. We also spoke with 2 members of staff. We reviewed a range of records. This included 3 people's care records and various medication records. We looked at 2 staff files in relation to recruitment and staff supervision. A variety of records relating to the management of the service, including policies and procedures were reviewed.

This performance review and assessment was carried out without a visit to the location's office. We used technology such as phone and video calls to enable us to engage with people and staff, and electronic file sharing to enable us to review documentation.

Overall inspection

Requires improvement

Updated 4 March 2023

About the service

Gloriavd health care ltd is a service providing support for people in their own homes. The service was supporting 10 people at the time of the inspection.

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

Staff received medicines training and competency checks however medicines were not recorded in line with best practice. Assessments including risk assessments were not completed by the provider. Staff levels were safe and staff were recruited safely. The provider ensured lessons learnt were shared with staff.

Staff were up to date with training and received regular supervisions. Staff worked well with external professionals and we saw evidence of regular meetings.

Staff treated people well and included them in care decisions. People felt respected and encouraged to be independent. Staff knew about people's likes/dislikes.

There was an audit system in place to cover all areas of the services however we found this was not always effective. Quality assurance and governance systems to monitor the quality and the safety of the service were in place.

We received positive feedback from staff, people and their relatives about the management. Staff felt the service engaged with them.

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 on 17 August 2021 and this is the first inspection.

Why we inspected

This inspection was prompted by a review of the information we held about this service.

Enforcement

We have identified breaches in relation to the safe administration of medicine and record keeping 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 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.