Updated 25 January 2023
The inspection
We carried out this inspection / performance review and assessment under Sections 46 and 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. We checked whether the provider was meeting the legal requirements and regulations associated with the Act. We looked at the overall quality of the service and provided a rating for the service under the Health and Social Care Act 2008.
Unlike our standard approach to assessing performance, we only physically visited the office of the location for 3 hours. This was due to the provider informing us on arrival all documentation was stored on a secure file sharing platform. We then utilised our new remote approach to reviewing and assessing performance of some care at home providers. This involves using technology such as electronic file sharing and video or phone calls to engage with people using the service and staff.
Inspection team
The inspection was carried out by one inspector and an Expert by Experience, who conducted telephone calls with people using the service and their relatives. An Expert by Experience is a person who has personal experience of using or caring for someone who uses this type of care service.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own houses, flats and specialist housing.
Registered Manager
This provider is required to have a registered manager to oversee the delivery of regulated activities at this location. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Registered managers and providers are legally responsible for how the service is run, for the quality and safety of the care provided and compliance with regulations.
At the time of our inspection there was a registered manager in post.
Notice of inspection
We gave the service 24 hours’ notice of the inspection. This was because it is a small service and we needed to be sure that the provider or registered manager would be in the office to support the inspection. The notice period also allowed the provider time to start asking people using the service and their relatives, if they would be prepared to speak to us about their experiences.
Inspection activity started on 6 December 2022 and ended on 19 December 2022, by which time we had sought the views of people, relatives and staff, reviewed all additional information sent following the visit and completed a video feedback call with the provider and registered manager. We visited the location’s office on 7 December 2022.
What we did before the inspection
We reviewed information we had received about the service since it was registered. This included notifications sent to us by the service. Notifications are changes, events or incidents that the provider is legally obliged to send to us without delay. We used the information the provider sent us in the provider information return (PIR). This is information providers are required to send us annually with key information about their service, what they do well, and improvements they plan to make. We sought feedback from the local authority and professionals who work with the service. We used all this information to plan our inspection.
During the inspection
This performance review and assessment was carried out with only a short visit to the location’s office. We predominantly used technology such as phone or video calls to enable us to engage with people using the service and staff, and electronic file sharing to enable us to review documentation.
We asked all 16 people receiving regulated activity if they would be prepared to speak with us. Ten agreed, although all but 1 requested we speak with their relative or next of kin. As such, we spoke with 1 person who used the service and 8 relatives about the care and support provided. We spoke with the registered manager and the providers quality assurance busi