Updated 25 August 2021
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 and two Experts 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
This service is a domiciliary care agency. It provides personal care to people living in their own homes.
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 large service and we needed to be sure that the provider or registered manager would be available to support the inspection.
Inspection activity started on 19 April 2021 and ended on 10 June 2021. We visited the office location on 11 and 14 May 2021.
What we did before the inspection
We reviewed the information we held about the service including information submitted to CQC by the provider about serious injuries or other notifiable events. 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 the local authority contracts monitoring and safeguarding adults' teams and reviewed the information they provided. We contacted the local Healthwatch for their feedback. Healthwatch is an independent consumer champion that gathers and represents the views of the public about health and social care services in England. We used all of this information to plan our inspection.
During the inspection-
We spoke with 24 people who used the service and 32 relatives about their experience of the care provided. We spoke with five members of staff including the regional director, the quality manager, the registered manager and two field care supervisors. We also received feedback from six care staff.
We reviewed a range of records. This included seven people’s care records and medicines records. We looked at five staff files in relation to recruitment and staff supervision. A variety of records relating to the management of the service, including policies and procedures were also reviewed.
Following the inspection
We continued to seek clarification from the provider to validate evidence found. We reviewed training information, staff inductions, policies, surveys, newsletters, quality assurance records and various other documentation.