11 March 2019
During an inspection looking at part of the service
People’s experience of using this service:
At the time of our inspection, the service was not correctly registered. A new company was running the service but their application was still in process. The application to register had only been made after the new company took over.
There were significant risks facing the service in relation to staffing levels. A number of care staff had left and two office based staff had also left. This had resulted in a situation where the service was continually struggling to meet the demands of their care packages. There were occasions when care was being completed by one member of staff when they had been assessed as requiring two. The provider was rating care packages Red/Amber/Green to help ensure that the highest priority care packages received the care they needed. Some care packages were also being handed back to commissioners. The manager was covering significant numbers of care calls in addition to their role as manager.
People expressed frustration and concern about the staffing situation. However, when care was delivered, people were satisfied with the quality of care they received and felt safe with the staff supporting them.
Due to the staffing pressures and lack of office based support, systems for monitoring the service had lapsed. There was no auditing of care and medicines records taking place, although there was some evidence that people were being asked for their views of the service they received.
Rating at last inspection:
The service was last inspected in July 2018 and received a rating of Good at this time. As a result of this inspection the overall rating for the service has changed to requires improvement.
Why we inspected:
This was a focused inspection in response to concerns we received about the staffing situation at the service.
Follow up:
We have found three breaches of registration at this inspection. The provider will be asked to provide an action plan setting out how they plan to address these breaches.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk