Snowball Care is a domiciliary care service providing personal care to 81 people 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
People were not always protected from the risk of harm as the provider was not conducting clear risk assessments in relation to people’s health and safety. We could not be assured that lessons were being learned following accidents and incidents as the provider was not keeping clear records of these. People did not have clear medicines care plans in place which stated the medicine they were supposed to be taking, the time and the dose. The provider had not always obtained a full employment history from staff before hiring them to work, but was conducting other pre- employment checks.
The provider was not effectively supporting staff because they were not ensuring they received regular training and supervisions. The provider did not have clear, personalised care plans in place which included details of people’s health needs and conditions, their preferences and views in relation to their care, their religious or cultural needs, support needed to maintain their independence, their end of life care needs, their communication needs and their social needs.
The provider was not aware it was their responsibility to assess people’s capacity to consent. There was therefore a risk that care would be provided that was not in line with people’s valid consent. The provider was not consistently providing care in line with current legislation and their own internal policies and procedures and was not appropriately assessing people’s needs and choices.
The provider was not improving the quality of care because they were not auditing various areas of the service and did not fully understand their duties, responsibilities and regulatory requirements. The registered manager was not aware it was her duty to send notifications of safeguarding incidents to the CQC or that it was her responsibility to ensure people’s capacity had been assessed.
The provider ensured there were enough staff working at the service and they had enough time to support people. Care workers had good infection control practices. The provider worked with other agencies to ensure they received professional advice and support when needed. Care workers respected and promoted people’s privacy and dignity. Complaints were handled appropriately. The provider conducted surveys of care to obtain people’s feedback and people and staff told us there was a positive culture within the service.
People were not supported to have maximum choice and control of their lives and we were not assured that staff supported them in the least restrictive way possible and in their best interests; the policies and systems in the service did not support this practice.
We have made a recommendation about producing person- centred care plans.
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 17 March 2017).
Why we inspected:
This was a planned inspection based on the previous rating.
Enforcement:
We have identified breaches in relation to safe care and treatment, staffing, personalised care, consent, and good governance at this inspection.
Full information about CQC’s regulatory response to the more serious concerns found during inspections is added to reports after any representations and appeals have been concluded.
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.