22 December 2016
During a routine inspection
We carried out a comprehensive inspection on 22 December 2016. The inspection was announced which meant the provider was informed in advance that we would be visiting. This was because the service is provided to people in their own homes and we wanted to make sure the registered manager, or someone acting on their behalf, was available to support the inspection.
There was a registered manager in place at the time of our inspection. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
People’s needs were assessed before they started to receive support from the service. People and their relatives were involved in the planning and reviews of care, were supported to make decisions, and were given the opportunity to provide feedback on a regular basis.
Systems were in place to manage risks and protect people from abuse. Staff had received training, were aware of their responsibilities and knew what actions they needed to take to make sure people were protected.
Recruitment checks were in place to make sure staff were suitable for their role. Staff received training to make sure they had the appropriate skills, knowledge and experience to provide the care people needed.
Staff understood how to support people with personal care whilst maintaining their privacy, dignity and independence. One person told us, “I can’t fault the service at all, it’s perfect.”
People’s concerns were listened to and acted on. A complaints procedure was in place, and we were told that complaints would be investigated and responded to in accordance with the provider’s policy.
Robust systems were in place to assess, monitor and mitigate risks to people and to improve the quality of the service provided.