21 December 2020
During an inspection looking at part of the service
This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats. 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. At the time of the inspection 17 people received support with their care.
People’s experience of using this service and what we found
The registered provider did not have effective systems for governance. The registered provider relied on the administrative staff to make them aware of issues when they were working off site (in order to comply with the Government’s COVID guidance). However, the registered manager was not made aware of issues that arisen that required their attention. The registered provider had also moved office and failed to update their registration.
People were positive about the staff supporting them and felt staff had the required knowledge to support them.
People received their medicines from staff who had received training to support people safely.
People and staff felt supported by the registered manager when they were available. However, systems were not always robust when the registered manager was not available. When the registered manager was made aware of the issues they immediately took action to make people’s experience of care safe.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Why we inspected
The inspection was prompted in part due to concerns received about people having experienced missed calls. A decision was made for us to inspect and examine those risks.
We have found evidence that the provider needs to make improvements. Please see the Safe and Well led sections of this report.
You can see what action we have asked the provider to take at the end of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Beavers (Worcester) Limited on our website at www.cqc.org.uk.
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 monitor the service 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 registration requirements as well as how the registered provider monitors people experience of care.
Please see the action we have told the provider to take at the end of this report.
Follow up
We will monitor the service moving forwards seeking an action plan to explain how they will make improvements.
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.