Updated 11 July 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. 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 conducted by one inspector.
Service and service type: North East Care Management Limited is a domiciliary care agency. It specialises in providing support to people with acquired brain injuries. The Care Quality Commission (CQC) only inspects the part of the service which provides 'personal care'. Where a person receives personal care such as physical help or any supervision and prompting to carry out daily living tasks themselves, we also consider any wider social care provided.
The provider also offers support to adults and families of children with brain injuries. This includes overseeing private care arrangements, recruiting and training support workers, placing personal assistants and facilitating access to welfare, housing, medical and legal rights. In addition, they offer behavioural and family therapy, other services, advice and guidance. This aspect of the service is not regulated by CQC.
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: This inspection was announced. We gave the provider 48 hours’ notice of the inspection to seek permission for us to visit the person being supported. Inspection site visit activity was completed on 29 May 2019.
What we did: Prior to the inspection, we reviewed information we already held about the service. We also checked records held by Companies House.
We asked the provider for a Provider Information Return (PIR). This is information we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make. We received this in June 2018.
We visited the registered office of North East Care Management Limited to review records, policies and procedures. We spoke with the registered manager. We reviewed the person’s care records, one staff personnel file and records related to the safety and quality of the service. We also visited the person in their own home. After our site visit, we sent an email to two members of staff asking for their views of the service and their employer. Both staff members replied and gave us comprehensive feedback. We also asked two external professionals for their feedback.