About the servicePrime 4 Care provides personal care for people living in their own homes. At the time of our inspection visit eight people were receiving personal care.
People's experience of using this service and what we found
Risk assessments and care plans for known health conditions including epilepsy were not always in place. One person supported to take their medication had no medicine administration records. Some gaps in medicine records had not been identified because there was no formal system to audit records. Daily records did not always evidence when action was taken in response to health concerns.
Systems to ensure a consistent and thorough approach to risk assessment, monitoring and review were not effective. Staff spoke positively about their training and told us they were observed in practice. However, there were no records available to evidence the training staff had undertaken or observations of their practice. There was no system to review risk assessments after medical intervention. Improvements were needed to ensure a suitable recruitment system operated to obtain authentic references.
People told us they felt safe and well looked after by the care staff. Staff had knowledge of the risks to people's health and could describe how they would spot signs of infection linked to catheters and deterioration in people's skin. People were supported by staff who understood their responsibilities to safeguard people from abuse and harm. There were enough staff to meet people's needs safely by a consistent staff team. The provider maintained regular contact with people through weekly telephone calls to gather feedback, and whether there were any concerns or complaints. Staff wore Personal Protective Equipment (PPE) and carried out regular lateral flow testing.
People and their relatives gave positive feedback about their experiences of care and staff gave positive feedback about working for Prime 4 Care Ltd. The provider used regular telephone conversations and face to face discussions to gather feedback on people's experiences of care and whether any changes needed to be made. The provider was committed to improving the quality and safety of care for people, and was open and accepting of feedback from our inspection. There was a complaints process but no active complaints or concerns at the time of our inspection. The provider worked closely with the local G.P surgery and other health professionals including district nurses, to improve outcomes for people's care and health.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at the last inspection and update
The last rating for this service was requires improvement (published 25 July 2019). The provider completed an action plan after the last inspection to show what they would do and by when to improve. At this inspection we found improvements were still needed and the service remained in breach of the regulations.
The service remains rated requires improvement. This service has been rated requires improvement for the last two consecutive inspections.
Why we inspected
We carried out an announced comprehensive inspection of this service on 27 June 2019. A breach of legal requirements was found. The provider completed an action plan after the last inspection to show what they would do and by when to improve the key question Well Led.
We undertook this focused inspection to check they had followed their action plan and to confirm they now met legal requirements. This report only covers our findings in relation to the Key Questions Safe and Well-led which contain those requirements.
For those key questions not inspected, we used the ratings awarded at the last inspection to calculate the overall rating. The overall rating for the service remains 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 Prime 4 Care Ltd on our website at www.cqc.org.uk.
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 monitor the service and will take further action if needed.
We have identified breaches in relation to Regulation 17 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 from the provider to understand what they will do to improve the standards of quality and safety. We will meet with the provider to monitor progress and continue to monitor information we receive about the service, which will help inform when we next inspect.