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Archived: Faith IN ME Home Care

Overall: Requires improvement read more about inspection ratings

B107/B105 Victoria Offices, Beacon Place, Station Approach, Victoria, Roche, St. Austell, PL26 8LG (01208) 822585

Provided and run by:
Mr Darrell Jamie Heather

Important: This service is now registered at a different address - see new profile
Important:

We issued two warning notices to Mr Darrell Jamie Heather on 26 March 2024 for failing to meet the regulations relating to governance and staffing.

All Inspections

During an assessment under our new approach

The inspection was prompted in part by concerns about the management of the service. We carried out our on-site assessment on 15 March 2024 and 4 April 2024, off site assessment activity started on 22 February 2024 and ended on 25 April 2024. At our last inspection we rated the service requires improvement overall. At this assessment we identified further concerns and the service remains requires improvement . We found five breaches of the regulations in relation to person-centred care, safeguarding, governance, staffing and recruitment. There were not enough staff to provide care and support, staff did not have access to training. Pre-employment checks had not always been completed. Due to the low numbers of staff people did not receive care and support in line with their preferences and needs. This sometimes put people at risk of abuse and/or harm. In instances where CQC have decided to take civil or criminal enforcement action against a provider, we will publish this information on our website after any representations and/ or appeals have been concluded. We have asked the provider for an action plan in response to concerns found at this assessment. We looked at 15 quality statements; Learning Culture, Infection Control, Involving People to Manage Risks, Safe and Effective Staffing, Safeguarding, Independence Choice and Control, Kindness Compassion and Dignity, Person-Centred Care, Providing Information, Listening to and Involving People, Equity in Experiences and Outcomes, Governance Management and Sustainability, Freedom to Speak Up, Capable Compassionate and Inclusive Leaders and Workforce Equality Diversity and Inclusion.

20 September 2022

During a routine inspection

About the service

Faith IN ME homecare is a domiciliary care agency. The service provides personal care and support to 57 people. At the time of our inspection there were 64 people using the service.

Not everyone who used the service received personal care. In this service, the Care Quality Commission can only inspect the service received by people who get support with personal care. This includes help with tasks related to personal hygiene and eating. Where people receive such support, we also consider any wider social care provided.

People’s experience of using this service and what we found

Risks were not always assessed, monitored or reviewed which did not reduce the risk of avoidable harm. Where we identified some risk assessments were missing from some care plans, we asked the provider to complete them immediately. Staff did not follow the service policy when supporting people with their finances.

The service was fully staffed at the time of the inspection. However, frequent short notice sickness absence was requiring the management team to cover visits on a regular basis. Recruitment processes were not always robust. This did not ensure that all staff were safe to work alone with vulnerable people.

Care plans did not always contain accurate information. Some information was out of date such as referring to previous accommodation issues when the person had moved house. Care plans did not always contain sufficient guidance and direction for staff.

People were supported by staff who had mostly been appropriately trained and were skilled in their role. Some staff needed to complete required training. Staff told us they were regularly supported through supervision and informal meetings at people’s homes. However, the records held by the provider showed that supervision was not being provided in accordance with the policy held by the service.

The provider did not have effective quality assurance systems in place to monitor the quality and safety of the care provided. Spot checks were carried out to monitor staff performance and people were asked for their views and their suggestions were used to improve the service and make any necessary changes. However, the provider told us they did not have the time to monitor care plans, risk assessments, medicine records, or recruitment processes.

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.

People and their relatives spoke positively about staff and told us they were happy with the service they received. People told us staff were friendly, they were treated with kindness and compassion and their privacy and dignity was respected.

People told us they felt safe with staff. There were systems to help protect people from abuse and to investigate any allegations, incidents or accidents.

Assessments of people's care and support needs were carried out before they started using the service. People received support to maintain good health and were supported to maintain a balanced diet where this was part of their plan of care.

For more information, please read the detailed findings section of this report. If you are reading this as a separate summary, the full report can be found on the Care Quality Commission (CQC) website at www.cqc.org.uk

This is the first inspection of this newly registered service.

Why we inspected

We were prompted to carry out this inspection due to concerns we received about poor management processes, low staffing, poor staff training and support and staff behaviour. A decision was made for us to inspect and examine those risks.

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 found breaches in relation to the management of risk, poor management oversight, inaccurate and incomplete records, staff recruitment and a lack of person-centred support at this inspection.

Please see the action we have told the provider to take at the end of the full version of this report.

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.