About the service Rupaal Care and Training Ltd is a domiciliary care agency providing the regulated activity of personal care to people living in their own home. The service was supporting people living with learning disabilities and older people some of whom were living with dementia. There were 17 people using the service at the time of the inspection.
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
The registered manager was clear about their role and understood quality and regulatory requirements. However, during this inspection we found that records were not always complete and that the service relied on the records provided by a sub-contracting agency to deliver care and support.
The service carried out a variety of checks to monitor the quality of care people received so that appropriate actions and learning could be taken forward to improve people's experiences. However, these were not always recorded.
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. However, the policies and systems in the service did not always support this practice.
People received care and support that was personalised and responsive to their health and care needs. However, care plans did not always contain enough information about the support the person required.
Despite some of the concerns we identified as part of this inspection, we found that people’s experience of the care and support that they received was positive and that the lack of appropriate records had not had a negative impact on the care they received.
People and relatives were happy with the care and support that they received from Rupaal Care and Training Ltd. They told us that they felt safe and reassured with the care staff that supported them.
People and relatives described care staff as “Kind”, “Caring” and “Nice.”
The service assessed risks associated with people’s health and care needs. These gave information to care staff about people’s identified risks and how to support people to reduce or mitigate those risks.
Care staff knew how to safeguard people from any form of possible abuse and the actions they would take to report their concerns.
Processes were in place to ensure that people received their medicines on time and as prescribed.
Staff recruitment processes involved the checking that all staff recruited were assessed as safe to work with vulnerable adults. People and relatives told us that staff were generally on time and that where they were running late they were always informed of this.
Care staff received an induction, regular training, supervision, appraisals and support which enabled them to carry out their role effectively. However, these were not always recorded.
People were supported with their nutrition and hydration where this was an identified need.
The service supported people to access health and care services where required.
Complaints were recorded, investigated and responded to according to the provider’s complaints policy.
During this inspection we identified a breach of Regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 around the management and governance of the service.
We have also made a recommendations about the following; the key principles of the MCA 2005 in relation to mental capacity assessments and recording best interest decisions.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection
The last rating for this service was good (published 23 January 2017).
Why we inspected
This was a planned inspection based on the previous rating.
Follow up
We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.