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 team consisted of two inspectors, 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:
Trees provides care and support to people living in specialist 'extra care' housing. The provision of personal care is regulated by the Care Quality Commission.
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:
Our inspection was announced. We gave the service 48 hours’ notice of the inspection visit because we needed to be sure that the registered manager would be available on the day. Our inspection process commenced on 30 April 2019 and concluded on the 2 May 2019.
What we did:
Our inspection was informed by evidence we already held about the service including any statutory notifications. A statutory notification is information about important events which the provider is required to send us by law. The provider had completed a Provider Information Return. This is information we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make.
We spoke with eleven people who used the service and five relatives.
We spoke with the registered manager, the team leader, one volunteer, the activities coordinator and three care staff.
We reviewed four people's care records, including medicine records, three staff files that included recruitment, training and supervision records.
We checked other records related to the management of the regulated activity.
We requested additional evidence to be sent to us after our inspection. This was received, and the information was used as part of our inspection.