GA24Care is a domiciliary care agency that provides personal care to people living in their own homes in the community. At the time of the inspection the agency was supporting 25 people, 23 people were receiving support with personal care. Not everyone who used the service received personal care. CQC only inspects where people receive personal care. This is help with tasks related to personal hygiene and eating. Where they do, we also consider any wider social care provided.
People’s experience of using this service and what we found
People could not be assured that a safe recruitment process had been completed for all staff. This was because not all documentation, such as two references, and obtaining a disclosure and barring before staff started working for GA24Care was in place.
People had care plans that clearly described the support they needed and the times they needed support. Some of the care plans we saw would benefit from additional information such as people’s life history, hobbies and interests. This would aid new care workers to build relationships with people and get to know them. Risk assessments were generic and needed to reflect the needs of the person.
People and relatives felt the care and support was safe. Staff had understood their responsibilities in keeping people safe including where there was an alleged abuse. Medicines were managed safely and administered as prescribed. People said staff turned up on time and stayed for the full duration of the visit.
Recruitment was ongoing to ensure they could meet the needs of their existing clients and take on new packages of care. The senior management team helped provide care to people. This enabled them to get to know people and continually review the care of people, including seeking their views about their care. Moving forward more formalised ways of receiving feedback was being implemented such as surveys and documenting telephone feedback calls.
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.
People and relatives spoke positively about the staff that supported them. Where concerns had been voiced, the provider had listened and taken action to improve the care package.
Systems were in place to monitor the quality of the care for people. Improvements were needed to ensure these were robust such as ensuring recruitment information was in place prior to employing new staff.
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
This service was registered with us on 30 March 2020 and this is the first inspection.
Why we inspected
This was a planned inspection to provide the service with a rating.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for GA24Care on our website at www.cqc.org.uk.
Enforcement and Recommendations
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 a breach in relation to the failure of ensuring all recruitment documentation was in place prior to staff starting work.
We have recommended the provider review their governance arrangements to ensure systems are in place to monitor all areas of the business.
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 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.