Updated 3 October 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. We checked whether the provider was meeting the legal requirements and regulations associated with the Act. We looked at the overall quality of the service and provided a rating for the service under the Care Act 2014.
Inspection team
The inspection was carried out by one 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.
Service and service type
This service is a domiciliary care agency that provides supported living. It provides personal care to people living in their own homes. Some people also share additional communal areas.
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. The service has recruited a second manager who is going to share the registered manager’s responsibilities and is currently in the process of applying for registration with us.
Notice of inspection
We gave the service 48 hours’ notice of the inspection. This was because we needed to be sure that the provider or registered manager would be in the office to support the inspection. We also wanted time to arrange for us to meet people who used the service and obtain contact details of people and relatives.
Inspection activity started on 9 September 2019 and ended on 11 September 2019. We visited the office location on 10 September 2019.
What we did before the inspection
We used the information we held about the service to plan the inspection. This included checking for any statutory notifications that the provider had sent to us. A statutory notification is information about important events which the provider is required to send us by law. We used this information to plan our inspection. We also used information the provider sent to us in the Provider Information Return (PIR) to formulate our inspection plan. A PIR is key information we require from providers on an annual basis giving us key information about the service. We asked the local authority and Healthwatch for any information they had which would aid our inspection. Local authorities together with other agencies may have responsibility for funding people who used the service and monitoring its quality. Healthwatch is an independent consumer champion that gathers and represents the views of the public about health and social care services in England. We used all of this information to plan our inspection.
As part of the inspection we spoke with 10 relatives/ representatives of people who used the service to establish their views and feedback about the service provided. We also received written feedback from another. We contacted relatives because a number of people would not have been able to express their views with us.
During the inspection
During the inspection we visited four people in their homes (with their prior agreement), three of whom received the regulated activity. We also spoke with one person over the telephone. We spoke with a staff member, a support manager, a divisional director and the operations manager (who is to become one of the two registered managers). We reviewed a range of records. This included three people’s care records. We also looked at quality assurance records, as well as one recruitment file and staff training records.
Following the inspection we spoke with a further three staff and received written feedback from a social care professional who had recently worked with the registered manager and the team.