Updated 28 March 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 was carried out by 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.
Service and service type:
The service provided personal care to adults living in their own homes. The CQC only inspects the service being received by people provided with ‘personal care’; help with tasks related to personal hygiene and eating. Where they do, we also take into account any wider social care provided.
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:
Our inspection was announced. We gave the provider 48 hours’ notice as we needed to be sure someone would be available to support us with the inspection. Inspection site visit activity took place for one day on 28 February 2019. We visited the office location to speak with the management team and office staff.
What we did:
¿Before the inspection, we reviewed information we already held about this service including details of its registration.
¿We looked at feedback from local authority commissioners.
¿We viewed a Provider Information Return. 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.
During our inspection we viewed:
¿ Eight care records including people's care plans and risk assessments;
¿ Records relating to the management of the service, such as complaints, incidents, surveys, rotas and quality audits;
¿ Four staff training and recruitment records.
¿We spoke with the registered manager, the deputy manager and two staff.
¿We spoke with five people who used the service and seven relatives.