24 September 2020
During an inspection looking at part of the service
Right Care Trust Limited is a domiciliary care agency providing personal care to people in their own homes. At the time of our inspection there were six people using the service.
People’s experience of using this service and what we found
The provider had some quality monitoring systems in place, however they did not always identify issues and therefore were not effective. The provider had failed to implement a robust recruitment practice. Safeguarding arrangements were not robust and had put people at risk of harm. The provider had taken action to make improvements however, this was in response to CQC contacting the provider about these concerns.
Care records contained information about people's preferences and preferred routines. Risk assessment did not contain all the required information needed to guide and inform staff.
People received support to take their medicines and the provider was in the process of improving documentation in relation to medicine management.
There was enough staff to meet people’s needs. People told us they were very happy with their care and staff understood their needs. People told us they were involved with planning their care and they spoke highly of the management team.
Appropriate Personal Protective Equipment (PPE) was made available and worn by staff and they had received information and training so they understood the importance of this.
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 30 May 2019).
Why we inspected
The inspection was prompted due to concerns about poor staff recruitment, people not receiving the care they required and poor management of the service.
A decision was made for us to inspect and examine those risks. We reviewed the information we held about the service. We only looked at safe, caring and well led during this inspection. We did not look at the key questions of effective and responsive. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
We found evidence the provider needs to make improvements.
The overall rating for the service has changed from Good to Requires Improvement. This is based on the findings at this inspection.
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 safeguarding and oversight and governance.
Please see the action we told the provider to take at the end of this report.
Follow up
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.