Updated 20 August 2022
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 Health and Social Care Act 2008.
Inspection team
The inspection team consisted of one inspector and one Expert by Experience who made calls to people 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 and flats.
Registered Manager
This service is required to have a registered manager. A registered manager is a person who has registered with the Care Quality Commission to manage the service. 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.
At the time of our inspection there was a registered manager in post.
Notice of inspection
This inspection was announced.
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 10 May 2022 and ended on the 25 May 2022. We visited the location’s office on the 19 May 2022.
What we did before the inspection
We reviewed information we had received about the service and 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 used all this information to plan our inspection.
During the inspection
We spoke with the registered manager, the provider, the home care manager and one office member of staff and four care staff. The Expert by Experience contacted 13 people and managed to gain views about the service from 11 people. They also spoke with three relatives.
We reviewed a range of records. This included two staff files in relation to their supervision and appraisals and two new staff in relation to their induction and recruitment. We looked at three people’s support plans and two people’s medicines records. We also reviewed incidents and accidents, safeguarding records, notifications, complaints, provider customer satisfaction surveys, the staff handbook and policies and procedures.