Updated 22 October 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: One inspector carried out this inspection.
Service and service type: The service is a 'domiciliary care agency' providing care to people in their own homes. At the time of inspection, the service supported five people.
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 because we wanted to make sure someone was available to speak with us.
We visited the registered office on 20 September 2019 and made phone calls to people receiving a service and their relatives on 25 September 2019.
What we did before the inspection: Information had been gathered before the inspection from notifications sent to us. Notifications are used to inform us about certain changes, events or incidents that occur. We received feedback from local authorities that contracted services and reviewed other information from people who made their views known to us.
The provider sent us a provider information return. Providers are required to send us key information about their service, what they do well and improvements they plan to make. This information helps support our
inspections.
During the inspection: We spoke with the registered manager and two staff. We looked at care files belonging to four people who used the service and recruitment files including training records for three staff. We viewed records and documentation relating to the running and monitoring of the service. We spoke with one person using the service and four relatives. Due to the nature of the service some people received care and support in the end of their life, we did not seek their views or their relatives. We did however review feedback sheets, review meetings, communication sheets, compliments and complaints to gain feedback from people.
After the inspection: We continued to seek clarification from the provider to validate evidence found. We looked at training data and quality assurance records. We contacted health and social care professionals who worked with the service.