17 May 2017
During an inspection looking at part of the service
You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Custom Care on our website at www.cqc.org.uk’
Custom Care is registered to provide a personal care service to adults in their own homes. On the day of the inspection we were told the registered manager had left the organisation. We were assisted by the acting manager who has submitted an application with us to become the registered manager.
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.
Information contained in care records was not always updated to reflect people’s changing needs so staff had the information required to support people. People did not always receive their calls as agreed.
The provider had established adequate quality monitor processes to identify if the service was meeting people’s needs or how it could be improved. However audits had not always led to improvements in the quality of the service.
Staff gave a positive view of the changes being made and felt supported. The provider acknowledged improvements were still required and an action plan was in place to work towards which was monitored and reviewed. This showed that some improvement had been made.
People were supported with their healthcare needs and appropriate referrals were made when required.