About the service Ealing Homecare is a domiciliary care agency providing personal care to people living in their own homes. At the time of our inspection 31 people were using the service.
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 provider could not be confident people had received their medicines safely and as prescribed. This was because records of medicines administration were not clear and there had been no monitoring to identify whether people had received their medicines.
The procedures for recruiting and training staff had not always been followed. There were limited records to show the assessment of staff during their induction. Staff had completed some online training, including live video training sessions. However, there were no records of physical in person training or assessment of staff skills in providing safe care, such as moving people safely.
Records were not always clear. Some records contained the wrong information, and some were not dated and did not include essential details about the person being cared for or staff.
The provider's systems for monitoring and improving the quality of the service were not effectively operated. The provider had not always made the necessary checks to monitor the service. Where checks had been made there was not evidence to show these had led to improvements for people.
People using the service and their relatives told us they were happy with the care they received. They liked the care workers and felt their needs were being met.
Care was planned with people, and/or their representatives, to make sure their wishes, preferences and choices were identified and planned for. Staff were given clear information about each person's needs and how to support them.
The registered manager had a good knowledge of the individual people using the service. They had advocated on their behalf when people needed additional services and equipment. They had also liaised with other professionals to help make sure people had joined up care.
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.
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 rating at the last inspection was requires improvement (published 18 December 2019). We did not identify breaches of any regulations at the last inspection. At this inspection, we found some improvements had been made in areas where we had previously identified concerns. However, further improvements were needed in some of these and other areas. We found the provider was breaching regulations.
Why we inspected
This was a planned inspection based on the previous rating.
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 safe care and treatment, good governance, staffing and employment of fit and proper persons at this inspection.
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 for 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 return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.