Updated 3 March 2017
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 25 and 26 January 2017 and was announced. The provider was given 48 hours’ notice because the location provides care in the community and we wanted to be able to speak with some people using the service. It was carried out by an adult social care inspector.
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, what the service does well and improvements they plan to make. We looked at the information in the PIR and also looked at other information we held about the home before the inspection visit.
During our inspection we spoke with two people who used the service and one relative. We also spoke with three care staff, the registered manager and nominated individual. Nominated individuals play an important role in registered services. They have overall responsibility for supervising the management of the regulated service and for ensuring the quality of the services provided. We looked at the care records for eleven people. We also looked at records that related to how the service was managed, such as minutes of meetings, training records, four staff files including the registered manager’s, emergency procedures and a variety of audits. After the inspection, we telephoned four people who used the service and three members of staff.