Updated 16 April 2020
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. 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 Care Act 2014.
Inspection team
The inspection was carried out by one inspector.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats and specialist housing.
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. 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.
Inspection activity started on 26 February 2020 and ended on 6 March 2020. We visited the office location on 26 February 2020.
What we did before the inspection
We reviewed information we had received about the service since the last inspection. The provider was not asked to complete a provider information return prior to this inspection. This is information we require providers to send us to give some key information about the service, what the service does well and improvements they plan to make. We took this into account when we inspected the service and made the judgements in this report. We sought feedback from local authorities and professionals who work with the service. We used all of this information to plan our inspection.
During the inspection
We spoke with four people who used the service. We spoke with the registered manager, two team manager and two care staff.
We looked at a range of documents and records related to people’s care and the management of the service. We viewed two people's care records, medication records, one staff recruitment file, two induction and training file and a selection of records used to monitor the quality and safety of the service.
After the inspection
We continued to seek clarification from the provider to validate evidence found.