Updated 20 June 2019
The inspection:
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 (the Act) as part of our regulatory functions. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
The inspection team consisted of 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. Our expert by experience had previous knowledge and experience of physical and sensory impairments.
Service and service type:
Gold Crown Care Services Ltd is a domiciliary care agency. It provides personal care to people living in their own homes. The agency was supporting 14 people when we carried out the inspection.
The service had a manager registered with the Care Quality Commission. This means that they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided.
Notice of inspection:
We gave the service 48 hours’ notice of the inspection visit because it is small and the manager is often out of the office supporting staff or providing care. We needed to be sure that they would be in.
Inspection site visit activity took place on 14 May 2019 and 16 May 2019. We visited the office location on 14 May 2019 to see the manager and to review care records and policies and procedures. We visited the office on 16 May 2019 to speak with the care staff. Telephone calls were made by our expert by experience on 14 May 2019.
What we did:
Before the inspection we looked at information we held about the service, including notifications that the provider had sent us.
We reviewed all other information sent to us from other stakeholders.
During the inspection we spoke with three people using the service, five family members, the registered manager and three members of staff.
We reviewed two people’s care records including their daily records, policies and procedures, records relating to the management of the service, records of accidents and incidents, training records and audits and quality assurance reports. We also examined other records relating to the recruitment of staff and complaints and commendations.