About the service Inna care is a domiciliary care agency located in the London Borough of Havering. It is registered to provide personal care to people in their own homes. At the time of the inspection, 39 people were receiving support with personal care. CQC only inspects where people receive personal care. This is help with tasks related to personal hygiene and eating. Where people do receive personal care, we also consider any wider social care provided.
People’s experience of using this service and what we found
This service was poorly organised. Staff time keeping was poor, this was due to poor call planning. Recruitment processes were not robust; application forms and interview notes lacked information such as their full employment histories. Infection control practice did not follow government guidance. Risks to people were not always recorded or monitored. Incidents and accidents were not recorded as per the provider’s policies, though we saw evidence of actions taken in an attempt to keep people safe.
People’s needs were not always assessed before they began using the service. 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 and in their best interests; the policies and systems in the service did not support this practice. The provider was not seeking people’s consent before providing them with care. Staff did not always receive an induction before starting employment.
Records of staff training and supervision were not up to date when we initially inspected the service; the provider sent us updated records following the inspection. People’s dietary needs were not always recorded in their care plans.
The service was not providing a positive person-centred culture. Quality assurance measures were not effective, and the provider did not always address concerns we highlighted, such as things which could improve call monitoring. The service’s transfer from paper to digital systems had left gaps in their service as it was not planned effectively.
People’s healthcare needs were found in referral paperwork. Staff worked with other agencies to support people to received effective timely care. There was a safeguarding policy for staff to follow and people told us they felt safe receiving care. There were spot checks being completed with service users and feedback from people was being gathered.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The previous rating for this service was good (published 25 May 2019).
Why we inspected
We received concerns in relation to staffing at the service. As a result, we undertook a focused inspection to review the key questions of safe and well-led only. We expanded our focus to the key question of effective during the inspection as we found concerns relating to assessing people’s needs and staff induction.
For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection.
You can see what action we have asked the provider to take at the end of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Inna Care on our website at www.cqc.org.uk.
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 and will take further action if needed.
We have identified breaches in relation to staffing, fit and proper persons employed, safe care and treatment, person centred care, consent and good governance at this inspection.
Follow up
We will request an action plan from 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 continue to monitor information we receive about the service, which will help inform when we next inspect.