About the service Allfor Care Alpha Care Recruitment West and Home Care Service Limited is a domiciliary care agency providing personal care and support to people living in their own homes. The provider offered a service to adults with disabilities as well as children and young people with autism and/or disabilities. At the time of our inspection, 97 people were using the service.
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
Records had not always been updated when people's needs changed. Therefore, staff did not always have the most up to date information about how to care for people, or the risks associated with their care. We discussed this with the registered managers and reviewed information of care provided and feedback from stakeholders. Whilst information suggested people's needs were being met, failure to keep accurate and clear records meant there was an increased risk of staff providing inappropriate or incorrect care.
The provider's systems for auditing how medicines were being managed were not always operated effectively. Staff completed records to show when they had administered medicines and any problems associated with this. However, the management team did not regularly check these records and therefore could not identify if any improvements were needed.
People using the service and their relatives told us they were happy with the care they received and were cared for by the same familiar staff who they had good relationships with. People who had raised concerns felt these had been dealt with well and they were happy with the outcome.
Risks to people's safety and wellbeing had been assessed and planned for. These assessments and plans had been regularly reviewed and updated since the last inspection.
The provider had systems to make improvements when things went wrong. For example, following accidents and incidents, they had reviewed what had happened, discussed this with the staff involved and provided information for all staff to learn from these.
People's needs were recorded in care plans. They had been involved in developing these, and their preferences formed part of the planned care. There was evidence the provider had liaised with other professionals who supported people, such as doctors and schools for the children. Records of care provided by staff showed care plans had been followed and people's needs were being met.
The provider had effective systems to capture the views of people using the service and their families. They regularly contacted them and obtained detailed feedback. Where people had expressed concerns, we saw the provider had acted on these and made improvements. The majority of people had given positive feedback and were happy with the service they received.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection (and update)
The last rating for this service was requires improvement (published 29 April 2020). At our last inspection we found the provider was breaching two of the Health and Social Care Act 2008 (Registration) Regulations 2009 because they had failed to send us notifications of all significant events and had not clearly displayed their CQC rating on their website.
We also identified breaches of three of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 relating to safe care and treatment, person-centred care and good governance. We issued warning notices telling the provider they must make improvements to these areas.
At this inspection, we found improvements had been made. However, further improvements were needed, and the provider was still breaching the regulation relating to good governance.
Why we inspected
We undertook this targeted inspection to check whether the warning notices we had served in relation to Regulations 9, 12 and 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 had been met. The overall rating for the service has not changed following this targeted inspection and remains requires improvement.
CQC have introduced targeted inspections to follow up on warning notices or to check specific concerns. They do not look at an entire key question, only the part of the key question we are specifically concerned about. Targeted inspections do not change the rating from the previous inspection. This is because they do not assess all areas of a key question.
We inspected and found that although there were still concerns relating to some areas, there had been improvements so we widened the scope of the inspection to assess all of the key question of well-led and were able to award a rating to this key question. But we have not reviewed the rating of other key questions and therefore, not overall.
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.
We have identified breaches in relation to good governance 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 work alongside the provider and 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.