Background to this inspection
Updated
26 May 2023
The inspection
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. We checked whether the provider was meeting the legal requirements and regulations associated with the Act. We looked at the overall quality of the service and provided a rating for the service under the Health and Social Care Act 2008.
Inspection team
The inspection was carried out by one inspector.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own homes.
Registered Manager
This provider is required to have a registered manager to oversee the delivery of regulated activities at this location. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Registered managers and providers are legally responsible for how the service is run, for the quality and safety of the care provided and compliance with regulations.
At the time of our inspection there was a registered manager in post.
Notice of inspection
We gave the service 24 hour’s notice of the inspection. This was because it is a small service and we needed to be sure that the provider or registered manager would be in the office to support the inspection.
What we did before the inspection
We reviewed the information we already held about the service. This included their registration report and notifications. A notification is information about important events, which the provider is required to tell us about by law.
The provider was not asked to complete a Provider Information Return (PIR) prior to this inspection. A PIR is information providers send us to give some key information about the service, what the service does well and improvements they plan to make. We used all of this information to plan our inspection.
During the inspection.
We spoke with the registered manager, care coordinator, a staff member and a person who used the service. We reviewed documents and records related to people’s care and the management of the service, which included people’s care plans. 3 staff files which contained pre-employment checks, training and supervision records. We looked at other documents such as quality assurance and training records.
Updated
26 May 2023
About the service
Prospect Concerns Care Ltd is a domiciliary care agency and is based in the London Borough of Havering. The service provides personal care to people in their own homes. 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
Care plans included support required with personal care but did not include support needed with nutrition. Robust pre-employment checks had not been carried to ensure staff were suitable to work with people.
Robust audit arrangements were not in place to ensure shortfalls could be identified and prompt action taken.
Risks assessments were in place to ensure people received safe care. Staff were aware of how to safeguard people from abuse. Systems were in place to prevent and minimise the spread of infections when supporting people. Medicines were being managed safely. Systems were in place to ensure staff attended calls on time.
Staff had been trained to perform their roles effectively. Staff supervisions were regular to ensure staff were being supported at all times. People were supported to have maximum choice and control of their lives. Staff supported people in the least restrictive way possible and in their best interests; the policies and systems in the service supported this practice.
People received care from staff who were caring and had a good relationship with them. Staff respected people’s privacy and dignity. People were encouraged to be independent and to carry out tasks without support. Communication plan included how to communicate with people.
Systems were in place to ensure feedback was received from people on their care.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
This service was registered with us on 10 August 2021 and this was the first inspection.
Why we inspected
This was a planned inspection based on when the service registered with us.
Enforcement and recommendations
We have identified a breach in relation to fit and proper persons employed and good governance at this inspection.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will continue to monitor information we receive about the service, which will help inform when we next inspect.