When we visited the agency's office on 06 June eight people were being supported by the service. People that used the service and their relatives told us about the service that they received in their own homes. They told us that they felt their personal care was delivered with patience and consideration. They also generally said that they were happy with their service.However people also told us they had had difficulties with staff not changing their protective gloves, not showing understanding for their feelings, and having made mistakes with their medication. One person told us that they thought the agency did a good job where people did not need a lot of help but they did not think they would do so well when people had more complex and high dependency needs.
When we last reviewed this service at the end of March 2011 we found that both the administration of the agency and of the management of peoples' care was poor. We also found that the staff were being poorly recruited, had a severe lack of training, and that they had little supervision. When all these issues were combined we found that the agency was placing the people they supported at high risk.
When we carried out this review on the 06 and 07 June 2011 we found that the providers had obtained basic training for themselves and for some previously employed staff. However the agency was not employing any staff at the time of this review and so it wasn't possible to see if staff would now be recruited, trained and supported properly.
We were concerned at the continued poor administration of both peoples' records and of the other functions of the agency. The providers had considerable difficulty in finding peoples records and care planning. They did not tell us about all the people being supported by the agency. We had to advise them on how to obtain important information. Some record keeping was still poor. The poor administration of the agency we found in March 2011 had not been rectified by the time we returned eight weeks after our previous visit.
Some efforts had been made to improve the management of peoples' care but we found that the assessment of peoples' needs, the planning of their care and the assessment of risks affecting people, was still poor. There still wasn't the right information, enough assessment of information, and the information there was wasn't structured so that people could understand and use it to manage and deliver peoples' care.
We also found that where the agency was involved in helping with peoples' medication that this was also poorly managed and that some of the practices the agency was taking part in were potentially putting those providing care for the agency and the people receiving the medication at risk.
When we visited the agency's office we saw that peoples' records were being poorly managed and administered, and that the providers were not managing peoples care in an organised manner.
We also saw that complaints had been poorly managed and recorded. We found evidence that staff had developed inappropriate and unprofessional relationships with people that used the service. The agency had not supported staff to understand the necessary professional boundaries between the people that use the service and the representatives of the agency.
We did find that the providers of the service had obtained some basic training for themselves since the last review. However the provider who is also the Registered Manager had not obtained a relevant professional qualification within three years of their registration as agreed during their registration in 2007.
We have major concerns that the providers do not have the skills to administer the service, or the delivery of peoples' care, to a standard that ensures that all the people that use the service receive safe care.
We are taking enforcement action to ensure that people that use the service are safely cared for.