About the service Authentic Kare Milton Keynes is a domiciliary care agency providing personal care and support to people living in their own homes. At the time of our inspection there were eight people using the service.
People’s experience of using this service and what we found
Recruitment processes were not always safe so the provider could not assure themselves staff had the right character and experience for their roles. There were some concerns about staff working practice including some staff working long hours and some being required to give a long notice period if they wished to leave.
Management oversight of the service was insufficient. Quality assurance audits were not always effective at identifying concerns or areas for improvement. Records management was disorganised. There were multiple systems in place, both electronic and paper based, which made accessing and reviewing information confusing and time consuming.
The provider was not prepared or organised to facilitate a CQC inspection. Gaining access to the necessary information to complete the inspection was difficult.
People had care plans and risk assessments in place setting out their care needs and how risks should be safely managed, but reviews of these did not take place regularly. Up to date care records were not always readily available as some were held in people’s homes.
Accidents and incidents were recorded by staff and followed up. Regular reviews to identify any patterns or themes did not take place, which meant opportunities may be missed to reduce the risk of the same thing happening again.
Support was provided to assist people to take their medicines when required and this was recorded electronically. Guidance for staff to follow for all ‘as needed’ medicines was not available to view during the inspection.
People felt safe with the care they received and safeguarding processes were followed when required.
Staff had received training in infection prevention and control and positive feedback was received about staff practice in this area.
Positive feedback was mainly positive from staff about their experience of working for the service. Team meetings took place and feedback was sought from people about their experience of the service.
People and relatives provided positive feedback about the quality, timeliness and consistency of care they received.
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
The last rating for this service was good published 20 September 2018.
Why we inspected
We received concerns in relation to recruitment practices in the service. As a result, we undertook a focused inspection to review the key questions of safe and well-led only.
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 based on the findings of this inspection.
We have found evidence that the provider needs to make improvements. Please see the safe and well-led sections of this full report.
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 Authentic Kare Milton Keynes 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 two breaches of regulation in relation to recruitment practices 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.