We carried out a comprehensive inspection of this service on 29 July 2014. We found that the registered person did not always have regard for complaints, comments and views made by people who used the service. This was in breach of regulation 10 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010, which corresponds to regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
We also found that the registered person did not always take proper steps to ensure that people who used the service had an up to date care plan which reflected their needs. This was in breach of regulation 20 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010, which corresponds to regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. After the comprehensive inspection, the provider wrote to us to say what they would do to meet legal requirements in relation to the breaches we had found. We undertook this comprehensive inspection on the 27 and 28 August 2015 to check that they had followed their plan and to confirm that they now met legal requirements. The provider was given 48 hours’ notice of the visit to the office in line with our current methodology for inspecting domiciliary care agencies.
This report covers our findings in relation to the comprehensive inspection on 27 and 28 August 2015. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Danum Homecare Ltd on our website at www.cqc.org.uk’
Danum Homecare is a domiciliary care agency which provides personal care to people in Doncaster, South Yorkshire. They deliver care and support to approximately 270 people in their own homes.
There is a registered manager who? manages the day to day operations of the service. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
People told us they felt safe in their homes and staff were available to offer support when needed to help them maintain their independence. One person told us, “The staff are very good. They pop in to make sure I am safe; sometimes they will stay for a chat which is nice.” A friend of the person we spoke with said, “My friend gets on well with the carer workers and would not be able to stay at home without their support.”
People’s needs had been assessed before their care package commenced and they told us they had been involved in formulating and updating their care plans. We found the information contained in the care records we sampled was individualised and clearly identified people’s needs and preferences, as well as any risks associated with their care and the environment they lived in.
We found people received a service that was based on their personal needs and wishes. Changes in people’s needs were identified and their care package amended to meet their changing needs. Where people needed support taking their medication this was administered in a timely way by staff who had been trained to carry out this role.
We found the service employed enough staff to meet the needs of the people being supported. This included care workers who visited people on a regular basis. People who used the service raised no concerns about how the service was staffed. The majority of the people we spoke with confirmed they had the same group of care staff most of the time.
People were able to raise any concerns they may have had. We found the systems to encourage people to raise any concerns they might have had showed improvements from when we last inspected the service. We saw the service user guide included ‘how to make a complaint’ This was written in a suitable format for people who used the service. One person said, “No complaints, the carers always see if there is anything I need doing and I would recommend them to anyone.”
People were encouraged to give their views about the quality of the care provided to help drive up standards. Quality monitoring systems had improved since our last inspection and the registered manager had overall responsibility to ensure lessons were learned and action was taken to continuously improve the service.