About the service Mega Resources Nursing & Care - Head Office - Northamptonshire is a domiciliary care agency that provides personal care to people in their own homes. At the time of the inspection they were supporting 45 people.
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
Risk assessing and care planning required some improvement to ensure people’s needs were consistently and accurately recorded. Internal systems and processes had not always identified errors in record keeping. An electronic system was being implemented at the time of the inspection to improve oversight.
People were not consistently protected from the risk of infection as not all staff were tested for COVID-19 as per government guidance. Staff had access to personal protective equipment (PPE) which was used appropriately.
The registered manager sought feedback on the service. However, people and staff did not always feel listened to when they raised concerns. Some people told us they had not received a copy of the complaints procedure after asking for a copy on a number of occasions. Some people and staff also had difficulty contacting the office team by telephone when needed.
Staff were recruited safely and there were enough staff to meet people’s needs with two staff members made available when needed. However, people and staff told us, staff were often late for care visits due to a lack of travel time between visits. We have made a recommendation that the registered manager review their rotas to ensure staff have enough travel time between care visits to promote good time keeping.
People received person centred care from staff who were kind and caring and had got to know them. People felt safe and were protected from the risk of abuse by staff who were trained and knew how and where to raise concerns.
Medicines were managed safely by staff who had received training and were competency checked by the registered manager who was a trained health professional. There were improvements required to the manager’s auditing systems to ensure errors would be picked up and corrected promptly.
Accidents and incidents were recorded and monitored, the registered manager worked with people and their relatives to prevent further incidents.
The service worked in partnership with other health care professionals such as GPs and occupational therapists.
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 August 2018).
Why we inspected
The inspection was prompted in part due to concerns received about medicines, staffing, communication and staff attendance and time keeping. 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.
We reviewed the information we held about the service. No areas of concern were identified in the other key questions. We therefore did not inspect them. Ratings from previous comprehensive inspections for those key questions were used in calculating the overall rating at this inspection.
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 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 a breach in relation to the quality assurance and managerial oversight of the service.
Please see the action we have told the provider to take at the end of this report.
The overall rating for the service has changed from good to requires improvement. This is based on the findings at this inspection.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Mega Resources Nursing & Care - Head Office - Northamptonshire on our website at www.cqc.org.uk.
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.