About the service Sahan Cares C.I.C. is a domiciliary care service for people living in their own homes in the community. At the time of our inspection, there were 81 people using the service.
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
During the inspection we reviewed the provider’s safeguarding investigations and found not all of these were completed. Notifications the provider was required to send to CQC were not always submitted in a timely manner.
Risk assessments were not always detailed enough to provide staff with guidance for safe care or implemented effectively to help reduce risks to people. Care plans did not always provide relevant information. For example, end of life wishes.
The provider had systems in place to monitor, manage and improve service delivery to people, but these were not always effective and did not always identify issues raised at the inspection.
We recommended the provider follow national guidance around medicines, infection prevention and control and recording people’s preferences.
Safe recruitment procedures were followed, and staff were supported through induction, training and supervision. Staff followed appropriate infection prevention and control practices.
People were supported to have maximum choice and control of their lives and staff supported them in the least restrictive way possible and in their best interests. The policies and systems in the service supported this practice.
There was a complaints procedure in place and the provider knew how to respond to complaints.
People, relatives and staff reported the care manager was available and responsive.
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 25 April 2018).
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, effective, caring, responsive and well led sections of this full report.
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 identified breaches of regulation in relation to safe care and treatment and good governance at this inspection.
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 and local authority to monitor progress. We will return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.