25 February 2020
During a routine inspection
Grace Homecare LTD is a domiciliary care agency providing personal care and support to people in their own homes. It provides a service to older people and younger adults. At the time of inspection, the service was providing personal care to 71 people.
People's experience of using this service and what we found
Medicines were not managed safely. The registered manager and provider acted at the time of the inspection to improve medicines records and the policy and procedure regarding safe management of medicines. However, the new records had not been fully introduced and staff were yet to be provided with training in their use.
Quality assurances processes were not robust enough. They had not been effective in identifying concerns found during this inspection relating to medicines, risk, training and care planning. Policies and procedures were not always up to date to reflect good practice guidance.
Staff did not always receive relevant training as identified by the provider’s policies. We have made a recommendation about staff training. Records did not clearly show how risk was managed. We have made a recommendation about the safe management of risk.
People said the care and support provided was safe. The provider had systems in place for responding to allegations of abuse. Overall, staff were knowledgeable about their responsibility in this area. Some staff were not aware of how to report concerns outside of the agency. Staff recruitment checks ensured staff were suitable to work with vulnerable people.
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 were involved in making decisions about their care and support needs. Staff showed a good awareness of respecting people’s choices and ensuring they had people’s consent to care.
People received care from staff who were kind, and who respected their privacy and dignity. People’s independence was also encouraged. People or their relatives contributed in planning their care and knew how to raise any concerns they may have. Care records were not always detailed or up to date. We have made a recommendation about care plans.
People and staff spoke positively about the registered manager and provider and told us they found them approachable. The provider and registered manager worked with other agencies to ensure people received the appropriate care and support. This included health professionals.
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 27 July 2017).
Why we inspected
This was a planned inspection.
Follow up
We have asked the provider to send us an action plan telling us what steps they are to take to make the improvements needed. 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.