Updated 7 October 2023
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 Health and Social Care Act 2008.
Inspection team
The inspection was carried out by 1 inspector and 1 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 homes.
Registered manager
This provider is required to have a registered manager to oversee the delivery of regulated activities at this location. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Registered managers and providers are legally responsible for how the service is run, for the quality and safety of the care provided and compliance with regulations.
At the time of our inspection there was not a registered manager in post. A new manager had been recruited and they were going through the process to become registered.
Notice of inspection
We gave the service 24 hours’ notice of the inspection. This was to request information about the service, people and relatives and to make sure the provider or manager would be available to support the inspection.
Inspection activity started on 23 May 2023 and ended on 29 June 2023. We spoke with people and relatives on 24 May 2023, reviewed evidence sent to us and visited the office on 29 June 2023.
What we did before the inspection
We reviewed the information we held about the service. We used the information the provider sent us in the provider information return (PIR). This is information providers are required to send us annually with key information about their service, what they do well, and improvements they plan to make. We sought feedback from the local authority contracts monitoring and safeguarding adults' teams and reviewed the information they provided. We used all of this information to plan our inspection.
During the inspection
We spoke with 3 people and 8 relatives about their experience of the care provided. We spoke with the manager, the business support manager and the care co-ordinator. We also received feedback from 6 care staff members
We reviewed a range of records including 3 people’s care records and medicines records. We looked at recruitment records for 2 members of staff. A variety of records relating to the management of the service, including policies and procedures were also reviewed.