Updated 7 June 2023
The inspection
We carried out this performance review and assessment under Section 46 of the Health and Social Care Act 2008 (the Act). We checked whether the provider was meeting the legal requirements of the regulations associated with the Act and looked at the quality of the service to provide a rating.
Unlike our standard approach to assessing performance, we did not physically visit the office of the location. This is a new approach we have introduced to reviewing and assessing performance of some care at home providers. Instead of visiting the office location we use 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 completed by one inspector and one Expert by Experience. 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 and flats.
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 performance review and assessment there was a registered manager in post who was also the provider.
Notice of inspection
We gave the service 48 hours’ notice of the performance review and assessment. This was because it is a small service and we needed to be sure that the provider/registered manager would be able to support a remote performance review and assessment.
Performance review and assessment activity started on 15 May 2023 and ended 25 May 2023.
What we did before the inspection
We reviewed information we had received about the service. We also sought feedback from the local authority. The provider was not asked to complete a Provider Information Return (PIR) prior to this performance review and assessment. A PIR is information providers send us to give some key information about the service, what the service does well and improvements they plan to make.
We used all this information to plan our performance review and assessment.
During the inspection
We spoke with 3 people who used the service and 5 friends and relatives. We spoke with 3 staff including the registered manager/provider and care workers. We assessed the care plans, associated records, and medicine administration record (MAR) charts for 2 people. Several governance records were also assessed including staff recruitment records for 2 staff, quality assurance audits, service improvement plans, policies, and procedures.
This performance review and assessment was carried out without a visit to the location’s office. We used technology such as telephone calls to enable us to engage with people using the service and staff, and electronic file sharing to enable us to review documentation. Performance review and assessment activity started on 15 May 2023 when the Expert by Experience spoke with people who used the service, and their relatives. Performance review and assessment activity concluded on 25 May 2023 when feedback was given to the registered manager/provider.