About the service All Age Development Trust is a domiciliary care agency providing personal care to 5 people aged 65 and over at the time of the inspection.
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
Quality monitoring systems were not robust or effective to ensure improvement actions were taken promptly. There were no records to confirm that any audits had been completed. Notifiable incidents and concerns were not always shared with CQC as required by law
Whilst people told us they received their medicines as necessary, records did not support this. This meant that we could not be assured that the management of medicines was safe. Risk assessments were not always in place to ensure that staff were aware of measures to safeguard people from risks.
Staff were always respectful in the language they used to describe people. People, their families and professionals described the staff as caring, kind and friendly. People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible; the policies and systems in the service supported this practice.
People and relatives told us they were happy with the service, and that staff had an exceptional understanding of their needs and preferences. Staff understood how to recognise signs of abuse and the actions needed if abuse was suspected. There were enough staff to provide safe care and recruitment checks had ensured they were suitable to work in the care sector.
The service had an open and positive culture that encouraged involvement of people, their families, staff. The registered manager had a ‘hands on’ approach and promoted teamwork amongst the small staff group. People, professional's and relatives spoke highly about the management and staff had a clear understanding of their roles and responsibilities.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at last inspection: The last rating for this service was Good (published 16 December 2016).
Why we inspected
This was a planned inspection based on the previous rating.
We have found evidence that the provider needs to make improvements. Please see the Safe and Well Led sections of this full report.
The overall rating for the service has changed from Good to Requires Improvement. This is based on the findings at this inspection.
Enforcement
We have identified breaches in relation to the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014: safe care and treatment and governance.
For requirement actions of enforcement which we are able to publish at the time of the report being published:
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 to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.