Updated 6 February 2020
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:
The inspection was carried out by two inspectors and an Expert by Experience who made telephone calls to people and their relatives to get feedback on the service. 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:
This service is a domiciliary care agency. It provides personal care to people living in their own houses. 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:
This inspection was announced. We gave the registered manager 24 hours of our inspection to ensure they were in the office when we visited. Inspection activity started on 18 December and ended on 20 December 2019. We visited the office location on 18 December 2019.
What we did before the inspection:
We reviewed information we had received about the service since the last inspection. We used the information the provider sent us in the provider information return. This is information providers are required to send us with 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 one person who used the service and fourteen relatives. We spoke with the registered manager, the director of the service and three members of care staff.
In addition to talking with people, we reviewed recruitment records for three staff members, including training and supervision records. We checked complaints, accidents and incidents, quality assurance processes and minutes of team meetings. We viewed the electronic call monitoring system and looked at five care records.
After the inspection:
We asked for additional information regarding training and supervision across the team, and additional team meeting minutes and communication with staff.
We also received feedback from one health and social care professional who worked with the service.