Updated 5 March 2019
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection checked whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
This inspection took place on 21 November 2018 and ended on 4 December 2018. We gave the service 48 hours’ notice of the inspection visit. We needed to be sure that people were informed that we would be contacting them by telephone, and we needed a manager to be available to facilitate this inspection.
We visited the office location on 21 November 2018 to see the registered manager and staff. We reviewed people's care records, policies and procedures, records relating to the management of the service, training records and the recruitment records of care workers. The inspection team consisted of one inspector and an 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. Their area of expertise was with older people. The expert by experience spoke with 14 people, one relative and two staff by telephone on the 16 and 19 November 2018.
The service had a manager registered with the Care Quality Commission. This means that they are legally responsible for how the service is run and for the quality and safety of the care provided.
We looked at information we held about the service including notifications they had made to us about important events. We also reviewed all other information sent to us from other stakeholders for example the local authority and members of the public. We spoke with two staff during our visit.
We requested further information from the registered manager related to the service, this was provided promptly.