Updated 25 May 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:
The inspection was carried out by one inspector and an assistant inspector.
Service and service type:
The service is a domiciliary care agency providing care for people who live 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:
The inspection was announced. We gave the provider a few days’ notice about the inspection site visit. This was because we needed to plan with the provider to speak to people who use the service. We visited the office location on 18 April 2019 and 23 April 2019 to see the manager and staff; and to review care records and policies and procedures.
What we did:
We reviewed information we had received about the service since the last inspection in August 2016.
Due to technical problems, the provider was not able to complete a Provider Information Return. This is information that we require providers to send us to give some key information about the service, what the service does well and improvements they plan to make. We took this into account when we inspected the service and made the judgements in this report.
We asked for feedback from the local authority and commissioning teams in Bradford and Kirklees.
We spoke with the registered manager and seven staff.
We spoke with six service users and four relatives.
We reviewed six people’s care records and other records and audits relating to the management of the service.
We asked the registered manager to send us further documents after the inspection. This was provided in a timely manner and the evidence was included as part of our inspection.