Updated 6 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, 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 completed by an adult social care inspector, an assistant inspector and an expert by experience whom was experienced in caring for people with learning disabilities, older people and people living with dementia. 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 Care Company 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 visit because we needed to be sure that the registered manager would be available to facilitate the inspection. We visited the office on 18 March 2019, to see the manager and office staff; and to review care records, policies and procedures. We visited two people who used the service on 19 March 2019 and made telephone calls to people using the service and care staff on 18 and 19 March 2019.
What we did:
Prior to the inspection:
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 looked at information we held about the service including notifications they had made to us about important events.
We also reviewed all other information sent to us from other stakeholders for example the local authority and members of the public.
We reviewed information provided by completed CQC surveys from people who used the service.
During the inspection:
We spoke to 14 people using service and two relatives; the registered manager/owner, operational manager, training coordinator, care coordinator and seven care staff.
We reviewed five people’s care records.
We reviewed five staff recruitment files.
We reviewed records relating to the management of the service including: accidents, incidents and complaints; audits and quality assurance reports; the service development plan; policies and procedures; training and supervision records of staff.