Updated 23 November 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 was completed by one inspector.
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 provider is required to have a registered manager to oversee the delivery of regulated activities at this location. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Registered managers and providers are legally responsible for how the service is run, for the quality and safety of the care provided and compliance with regulations.
At the time of our inspection there was not a registered manager in post.
Notice of inspection
We gave the service 24 hours’ notice of the inspection. This was because it is a small service and we needed to be sure that the provider or would be in the office to support the inspection.
Inspection activity started on 26 August 2022 and ended on 21 September 2022. We visited the location’s office on 8 September, 9 September and 16 September 2022.
What we did before the inspection
We reviewed information we held and had received about the service since the time of registration. We used information gathered as part of monitoring activity dated 5 August 2022 to help plan the inspection and inform our judgements. We sought feedback from the local authority, safeguarding team and other professionals who work with the service. We checked information held by Companies House and the Information Commissioner’s Office. We checked for any online reviews and relevant social media, and we looked at the content of the provider’s website. Due to technical problems, the provider was not able to complete a Provider Information Return (PIR). A PIR is information providers send us to give some key information about the service, what the service does well and improvements they plan to make. We used all this information to plan our inspection.
During the inspection
We were unable to speak with the person who uses the service or their relative. We spoke with the manager. We were unable to speak with the nominated individual about their oversight of the service. The nominated individual is responsible for supervising the management of the service on behalf of the provider. We contacted the local authority safeguarding and commissioning team. We reviewed a range of records. This included four people’s care records (some who no longer use the service), medicines administration records and three staff personnel files. A variety of records relating to the management of the service, including policies and procedures were reviewed.