Updated 14 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:
This inspection was carried out by one inspector.
Service and service type:
This service provides care and support to people living in “supported living” settings, so that they can live as independently as possible. People’s care and housing are provided under separate contractual agreements. The Care Quality Commission does not regulate premises used for supported living; this inspection looked at people’s personal care and support.
The service provides support to 15 people who receive a regulated service in three houses. Each person has their own room and shared communal areas such as kitchen, living room and dining room. Staff provide support on a rota basis, including cover at night.
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. They are referred to as the “registered manager” throughout the report. The registered manager was supported by team managers in each house.
Notice of inspection:
We gave the service 48 hours’ notice of the inspection visit because it is small and the manager is often out of the office supporting staff or providing care. We needed to be sure that they would be in. The inspection site visit was completed on 21 February 2019, phone calls to staff were completed on 20 February 2019 and phone calls to relatives on 22 February 2019.
What we did:
Before the inspection we looked at all the information that we had about the service.
• This included information from statutory notifications. Statutory notifications include information about important events which the provider is required to send us by law.
• We used information the provider sent us in the 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 also contacted professionals working with the service for their views.
During the inspection
• We spoke with the registered manager, two team managers and four staff
• We spoke with two people who used the service and two relatives.
• We reviewed three people’s care records
• We looked at the medicine administration records (MAR) and supporting documents for four people.
• We looked at records relating to the governance and management of the service.
• After the inspection we asked the Registered Manager and team managers to send us further documents which we reviewed. These were received within the agreed timescales.