24 February 2021
During an inspection looking at part of 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.
At the time of the inspection the service was providing personal care to 92 people, most of whom were aged 65 and over.
People’s experience of using this service and what we found
Medicines were not always safely managed. Most risks to people were assessed. However, there were risks in relation to epilepsy and behaviour where staff did not always have sufficient guidance.
Systems and procedures to monitor the quality and safety of the service in relation to medicines, call scheduling, wearing of PPE and the monitoring of Covid-19 testing for staff did not always operate effectively.
There were enough staff to meet people’s needs but call scheduling did not always allow for travel time between visits. We had mixed feedback from people about the timing of care and support provided and if staff stayed the full length of the call.
People told us they felt safe using the service and that staff were kind and caring and attentive to their needs. Staff were familiar with safeguarding procedures and where to raise any concerns.
Staff had received training on infection prevention. The provider had updated policies and processes in place to reflect current guidance on Covid-19 and developed initiatives to reassure and support staff during the pandemic.
Staff were positive about the registered manager and provider about the way they managed the service and supported them.
Most people and their relatives said they were consulted about their needs and wishes and thought the service was well run and that any issues they raised were addressed. Their views about the service were sought through telephone monitoring, spot checks and surveys.
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 (report published 14 December 2018).
Why we inspected
The inspection was prompted in part due to concerns we received from the local authority about a number of complaints they had received about the service. These related to short or late calls and some staff not wearing appropriate PPE. A decision was made for us to carry out a focused inspection of Safe and Well-Led to examine those risks.
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.
The overall rating for the service has changed from Good to Requires Improvement. This is based on the findings at this inspection.
We found no evidence during this inspection that people were at risk of harm from the concerns found. The registered manager took action to address some of the issues highlighted following the inspection, including improving the systems to record staff Covid-19 tests and call scheduling.
You can see what action we have asked the provider to take at the end of this full report.
You can read the report from our last comprehensive inspection, by selecting the ‘all reports’ link for Eleanor Nursing and Social care Ltd – Bexley office on our website at www.cqc.org.uk.
Follow up
We will continue to monitor information we receive about the service until we return to visit as per our re-inspection programme. If we receive any concerning information we may inspect sooner.
We will request an action plan for the provider to understand what they will do to improve the standards of quality and safety.