About the service Include in Autism is a domiciliary care agency providing personal care to people living in the community with a diagnosis of autism. They also provide personal care to children and young people in an unregistered children’s home they operated. The service was responsible for supporting two adults and eight children with personal care. During the COVID-19 pandemic a number of care packages had been suspended.
People’s experience of using this service and what we found
The service failed to maintain accurate, complete and contemporaneous records and have effective systems to assess, monitor and improve the quality and safety of the service. Safe recruitment guidance was not always followed.
Risks relating to not wearing face masks had not been managed safely. People did not receive care and support from suitably skilled and experienced staff. Some staff had not received training around people’s specific needs or working with children.
Robust systems were not in place to ensure learning occurred when things went wrong. The provider had failed to adhere to legal requirements in relation to the operation of services and registered locations.
Experience of the service for relatives with children or adult family members was different. Whilst children were supported by a consistent staff team this was not achieved for adults. Communication with some relatives was poor which created anxieties for families.
Relatives and staff were asked to provide feedback about the service. However, the provider had not considered gathering feedback from children.
Feedback from relatives was mixed, children’s relatives spoke positively about the caring nature of staff and the responsiveness of the service. Whilst adult relatives’ comments were negative and outlined failings by the provider, which had a negative impact on their family members.
Care plans for the adults using the service were person centred and provided staff with clear information on how to support people in line with their preferences. Children’s care plans were not available in a format for them to understand. The provider had no systems to support the children's rights.
The provider had systems in place to ensure people were protected from abuse and harm. People’s individual and environmental risks were identified and mitigated against. The provider had a plan in place to ensure people would continue to receive support in the event of an emergency.
The manager had developed good working relationships between staff, and external professionals to ensure people received appropriate care and support.
During the Covid-19 pandemic with restrictions on accessing external facilities, staff utilised their facilities, enabling people to have access to other surroundings than their home or open areas such as parks. This allowed continued support for people to develop their independence.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
A comprehensive inspection took place in December 2019. At the time the service was not fully operational. We did not have enough information about the experiences of enough people using the service to accurately award a rating for each of the five key questions and therefore could not provide an overall rating for the service.
Why we inspected
This was a planned inspection based on our inspection programme.
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 discharge our regulatory enforcement functions required to keep people safe and to hold providers to account where it is necessary for us to do so.
We have identified breaches in relation to assessment of risk in preventing, detecting and controlling the spread of infections, recruitment, training and governance. We have issued warning notices in respect of a breaches in regulation 12 (Safe care and treatment) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 and in Regulation 17 (Good Governance) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will request an action plan for 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 return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.
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.