The inspection took place on 21 March 2017 and was announced. The provider was given 48 hours’ notice because the location provides a domiciliary care service and we needed to be sure that someone would be available.The last inspection took place on 15 November 2016 when we found breaches of Regulation in relation to safe care and treatment, person centred care, receiving and acting on complaints, staffing and good governance. We rated the service requires improvement. We found that the service was not safe and rated this domain inadequate.
At the inspection of 21 March 2017 we found the provider had made improvements. In particular there had been improvements in the way in which the service was managed leading to some improvement in all areas. However, we found that the provider was not always keeping people safe. We noted improvements in other areas but these were not always enough to meet the Regulations.
Mears Care – Richmond is a domiciliary care agency providing personal care and support to people living in their own homes within the London Borough of Richmond upon Thames. The majority of people had their care funded and organised by the local authority. As part of the provider's contract with the local authority they provided the care and support to people who lived within two extra care schemes in the borough. They also provided short term care and support alongside the treatment provided by the health authority to people moving back home after an accident, hospital admission or operation. This type of support is known as reablement and is designed to help people to regain skills and confidence so that they can return to the lifestyle they had previously. The number of people who used the service changed regularly because the agency was one of the main providers used by the local authority. At the time of the inspection the agency was delivering approximately 3,000 hours of support a week. Mears Care Limited is a national organisation and has branches in different counties and London boroughs. The Richmond branch was located in an office with a number of other branches.
The registered manager left the organisation in 2016. Since this time three different service managers had been employed to run the service. The current service manager was appointed in February 2017. They had not yet applied to be registered for the Mears Care – Richmond branch, but had previously been the registered manager at another one of the provider's locations. They told us they would be applying to add the Richmond branch to their registration with the Care Quality Commission. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act and associated Regulations about how the service is run.
People did not always receive their medicines in a safe way and the provider had not taken sufficient steps to ensure medicines were managed safely in the future.
People were sometimes placed at risk of harm and the provider had not taken enough action to minimise this risk.
There had been improvements in the way in which the staff were deployed but there were still instances where people did not receive the care and support they needed because the systems for deploying and organising staff were not always sufficient.
The provider had not always acted within the principles of the Mental Capacity Act 2005 because they had not assessed people's capacity to make decisions or followed the correct processes for making decisions in people's best interests.
People did not always receive care visits at the time they were planned and expected, or for the amount of time planned, and this resulted in some of their needs not being met.
Records were not always up to date, accurate or well maintained.
The provider's systems for monitoring the quality of the service had improved. But these did not always identify when things had gone wrong or were not being done properly. Therefore improvements had not always been made when they were needed.
We found breaches of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of the report.
Full information about CQC’s regulatory response to any concerns found during inspections is added to reports after any representations and appeals have been concluded.
There had been improvements in the way in which people were cared for and in all aspects of the service. Whilst we identified problems with the way in which medicines and risks were managed, we also saw that there had been improvements since the last inspection and the provider had systems in place to ensure improvements continued. In particularly they had improved the way in which they monitored how people were being cared for so they could identify and act on any problems swiftly.
People had good relationships with their care workers and felt they were kind, supportive and caring. Their privacy and dignity was maintained. People told us they had seen improvements in the service. People felt the staff met their needs and followed care plans. People felt involved in planning and reviewing their own care and told us the provider had been responsive to requests for change.
The staff told us they felt the service had improved. They felt better supported and told us they had the information and training they needed to help them carry out their roles. The recruitment procedures ensured that checks on the suitability of staff were in place. The staff told us their work was better planned and they were told about who they would be caring for in advance. This was a significant improvement since the last inspection and meant that the care workers were able to meet people's needs better. People were supported by the same regular staff rather than lots of different staff, which had been a problem in the past.
There had been improvements in the way in which the service was managed. This included improvements in team work, systems and processes for monitoring how well the service was working. The provider had demonstrated a commitment to continuous improvements and was acting on problems as they identified these or were made aware of them. They had responded to complaints, accidents and incidents appropriately and were working with the local authority to develop the service.
The overall rating for this provider is 'Requires Improvement' and the key question of safe has been rated ‘Inadequate’ at this inspection and at the previous inspection of the service. This means that it has been placed into ‘Special Measures’ by CQC.
The purpose of special measures is to:
Ensure that providers found to be providing inadequate care significantly improve • Provide a framework within which we use our enforcement powers in response to inadequate care and work with, or signpost to, other organisations in the system to ensure improvements are made.
Provide a clear timeframe within which providers must improve the quality of care they provide or we will seek to take further action, for example cancel their registration.
Services placed in special measures will be inspected again within six months. If insufficient improvements have been made such that there remains a rating of inadequate for any key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating the service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve. The service will be kept under review and if needed could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement we will move to close the service by adopting our proposal to vary the provider’s registration to remove this location or cancel the provider’s registration.