6 June 2019
During a routine inspection
Royale Care UK Limited is a domiciliary care agency supporting older people living in their own homes. Not everyone using Royale Care UK Limited receives a regulated activity; CQC only inspects the service being received by people provided with ‘personal care’; help with tasks related to personal hygiene and eating. Where they do we also consider any wider social care provided.
At the time of our inspection the service was supporting 13 people, eight of whom were receiving personal care.
People’s experience of using this service and what we found
There was no registered manager in post which impacted on the service people received. This had led to a lack of organisation and responsive action when concerns were raised. Managerial oversight of the service was poor and quality systems were not effective in identifying concerns.
People and their relatives told us they rarely received a rota informing them which staff members would be supporting them. They told us that care calls were often late and they were not informed, and some care calls had been missed. People said that they found it difficult to get a response from the provider regarding this and said their complaints were not responded to. During our inspection we informed the provider of two missed calls which they were unaware of. Audits and systems to check the quality of the service were not always effective and the provider did not always respond to concerns in an open and transparent manner.
Recruitment checks to ensure staff were safe to work at the service had not been fully completed. The provider failed to produce training and supervision records to confirm if staff received on-going support and completed the training required for their role.
Assessments lacked detail which meant there was a risk the service would be unable to meet people’s needs. Care plans and risk assessments were not personalised and did not give sufficient guidance to staff on how to provide people’s support. This issue had previously been highlighted by the local authority quality assurance team, but had not led to improvements. Records were not securely and accurately maintained. The provider told us they were unable to access a number of records as they had changed IT provider. We have made a recommendation regarding people’s communication needs being recorded in detail in line with the Accessible Information Standard.
People were not supported to have maximum choice and control of their lives and staff did not support them in the least restrictive way possible; the policies and systems in the service did not support this practice.
Although people expressed concerns regarding the management of the service, they told us that individual staff members treated them with respect and knew their needs well. We observed staff show kindness and consideration when speaking with people.
There were multiple breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
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 17 June 2018)
The provider completed an action plan after the last inspection to show what they would do and by when to improve. At this inspection not enough improvement had been made and the provider was still in breach of regulations.
Why we inspected
This was a planned inspection based on the previous rating.
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.