10 October 2018
During a routine inspection
This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats in the community. It provides a service to older adults and younger disabled adults.
Not everyone using Mi Care Southern Limited receives 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 take into account any wider social care provided. At the time of our inspection, 63 people were receiving personal care.
There was not a registered manager in post. The registered manager had recently left and the regional manager was providing management support at the service. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
Shortfalls in record keeping meant people did not always receive their medicines safely. Staff did not always maintain accurate records relating to people’s medicines. In some instances, records relating to risk were incomplete and lacked detail. Despite people’s feedback reflecting that they received person centred care, records relating to care planning lacked person-centred information. The provider was in the process of addressing concerns with staff punctuality and call attendance. However, at the time of inspection there was no system in place to proactively monitor attendance of care calls.
People spoke highly of the staff that supported them. People said staff were kind and respectful and provided them with dignified care. Staff knew people well because they regularly supported the same people. People told us that the care they received was personalised and in most instances care planned reflected what was important to people. Staff had previously received the training for their roles and work was underway to ensure training and supervision was up to date.
Staff prepared food for people that they liked. Before people received a service, staff carried out an assessment of their needs and this information was added to care plans. Where people had specific healthcare needs, staff provided support to meet them. Where any accidents or incidents occurred, staff identified actions to prevent them from happening again. Where there had been concerns with how incidents were reported and responded to, we found improvements had been made in this area. There was a complaints policy in place and the provider handled people’s complaints in line with this.
People’s consent was sought before staff provided care and people told us staff were respectful of their privacy and dignity when supporting them in their homes. People said communication had improved and the regional manager had made contact with everyone. Systems were in place to involve people and their relatives in the running of the service. Staff told us they had noted recent improvements and felt supported by management.