Updated 19 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 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 currently provides support to two people who each live in their own flat. Staff provide support 24 hours a day on a rota basis, with sleep in 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.
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.
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 to the registered manager, the deputy manager and two support staff. The deputy manager also worked in the service providing care.
• We spoke to one person who used the service and one relative.
• We reviewed two people’s care records.
• We looked at the medicine administration records (MAR) and supporting documents for two people.
• We looked at records relating to the governance and management of the service.
• After the inspection we asked the registered manager to send us further documents which we received and reviewed.