Updated 16 March 2019
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
This inspection took place on 7 January 2019 and was unannounced. The inspection team consisted of an adult social care inspector and an Expert by Experience. An Expert by Experience is a person who has personal experience of using or caring for someone who uses this type of care service. The expert spoke with people and observed care.
Before the inspection, the provider completed a Provider Information Return (PIR). This is a form that asks the provider to give some key information about the service. We also reviewed information we held about the service. This included previous inspection reports and notifications we had received. A notification is information about important events which the service is required to send to us by law.
During the inspection we spoke with four people using the service, and talked with two support staff. On the day of the inspection the registered manager and deputy manager were not available. However, we spoke with them as part of the inspection and they sent us additional documents we requested.
On the day of the inspection we looked at two people’s care plans and associated care records. We checked two boxed medicine stocks against medicine administration records (MAR), and looked at a range of documents related to the management of the service including building safety and maintenance and quality audits. There had not been any staff recruited within the previous 12 months at the service, therefore how the service recruited staff was not checked on this inspection.
Following the inspection. we received feedback from two health and social care professionals and obtained further detailed information from the registered management regarding the management of the service.