Updated 24 December 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, an assistant inspector and two Experts 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. It provides personal care to people living in their own houses and flats.
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
We gave the service 48 hours’ notice of the inspection. This was because we wanted to ensure there were people we could speak to and we needed to be sure that the provider or registered manager would be in the office to support the inspection.
Inspection activity started on 12 November 2019 and ended on 15 November 2019. We visited the office location on 12 November and made calls to people who used the service and staff on 13, 14 and 15 November.
What we did before the inspection
The provider was not asked to complete a provider information return prior to this inspection. This is information 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 reviewed other information that we held about the service such as notifications. These are events that happen in the service that the provider is required to tell us about. We considered the last inspection report. We used all of this information to plan our inspection. We took this into account when we inspected the service and made the judgements in this report.
During the inspection
We spoke with 23 people who used the service and 10 relatives about their experience of the care provided. We spoke with 12 members of staff including seven care staff, two team leaders, the registered manager and care operations manager. We also spoke with the nominated individual. The nominated individual is responsible for supervising the management of the service on behalf of the provider.
After the inspection
We continued to seek clarification from the provider to validate evidence found.