30 November 2022
During an inspection looking at part of the service
Borough of Lewisham is also known as First Choice Social Care & Housing Ltd and is a domiciliary care agency providing personal care and support to people living in their own homes. At the time of our inspection 21 people were using the service, some who were living with dementia, a physical disabilities and some people were living with a mental health needs.
At the time of the inspection care and support was delivered in the London boroughs of Bexley, Kingston, Middlesbrough council and Slough borough council.
Not everyone who used the service received personal care. CQC only inspects where people receive personal care. This includes help with tasks related to personal hygiene and eating. Where people receive such support, we also consider any wider social care provided.
People’s experience of using this service and what we found
People and their relatives gave us mixed views about the quality of care they or their relative received. People told us that they liked their regular care worker but found replacement care workers were not always aware of their needs.
There were concerns about the validity and accuracy of the electronic call monitoring (ECM) data. There were higher than expected numbers of manually logged care calls and incidents of care workers logging in at two different locations recorded at the same time. An ECM system is where care workers log in and out of their calls, and the information is recorded. The ECM data showed continued concerns about the timeliness of care calls. We found staff were not deployed in a safe way and they did not always have allocated travelling time in between care calls which led to late and missed calls.
The provider did not have effective systems in place to manage people’s medicines. There were continued concerns about the quality and accuracy of people’s medicines administration records and medicines care plans because these did not always contain sufficient information about how people took their medicines. This was not in line with the national guidance including the National Institute of Clinical Excellence (NICE) guidance Managing medicines for adults receiving social care in the community.
The provider monitored the service and the quality of care. However, the auditing systems did not pick up the concerns we found. Risks to people were not fully and safely managed and people’s care and support was not always delivered in a person-centred way.
The provider had an established safeguarding policy and procedures in place used to protect people from the risk of harm and abuse. However, the registered manager did not understand their responsibility to report safeguarding incidents to the CQC.
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 22 October 2022).
Why we inspected
We carried out an announced focused inspection of this service between the 6 and 30 June 2022. Breaches of legal requirements were found. The provider completed an action plan after the last inspection to show what they would do and by when to improve safe care and treatment and good governance.
We also checked whether the Warning Notice we previously served in relation to the concerns we had about staffing levels at the service (Regulation 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014) had been met and to check they had followed their action plan and to confirm they now met legal requirements. This report only covers our findings in relation to the Key Questions of Safe and Well-led which contain those requirements.
The overall rating for the service has changed from requires improvement to inadequate based on the findings of this inspection.
We have found evidence that the provider needs to make improvements. Please see the relevant key questions safe and well-led sections of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Borough of Lewisham on our website at www.cqc.org.uk.
Enforcement
We have identified continued breaches in relation to safe care and treatment, good governance and staffing at this inspection. We found a new breach of Fit and proper persons employed.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
Follow up
The overall rating for this service is ‘Inadequate’ and the service is therefore in ‘special measures’. This means we will keep the service under review and, if we do not propose to cancel the provider’s registration, we will re-inspect within 6 months to check for significant improvements.
If the provider has not made enough improvement within this timeframe and there is still a rating of inadequate for any key question or overall rating, we will take action in line with our enforcement procedures. This will mean we will begin the process of preventing the provider from operating this service. This will usually lead to cancellation of their registration or to varying the conditions the registration.
For adult social care services, the maximum time for being in special measures will usually be no more than 12 months. If the service has demonstrated improvements when we inspect it and it is no longer rated as inadequate for any of the five key questions it will no longer be in special measures.
This was an ‘inspection using remote technology’. This means we did not visit the office location and instead used technology such as electronic file sharing to gather information, and video and phone calls to engage with people using the service as part of this performance review and assessment.