Updated 2 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
One inspector and an expert by experience carried out the inspection. An expert by experience is a person who has personal experience of using or caring for someone who uses this type of service. The expert by experience supported the inspection by making phone calls to people who used the service.
Service and service type
ICare Coventry is a domiciliary care agency. It provides personal care to people living in their own homes, including, older people and people living with dementia. CQC regulates the personal care provided.
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 registered manager was also the provider of the service.
Notice of inspection
This comprehensive inspection took place on 5 September 2019. The inspection was announced. We gave the provider 48 hours' notice of the inspection because we needed to be sure the manager and other staff would be available to speak with us.
Inspection activity started in August 2019 and ended on the 5 September 2019 when we visited the office location to meet with the managers, speak with staff; and to review care records and policies and procedures.
What we did before the inspection
Prior to the inspection, we reviewed the information we had received about the service since the last inspection. We sought feedback from health and social care professionals that work with the service, this included an organisation that supported people who paid for their own care through direct payments. We reviewed the information the provider sent us in the provider information return. This is information providers are required to send us with key information about their service, what they do well, and improvements they plan to make. All this information helps support our inspections.
During the inspection
We spoke with five people who used the service and nine relatives by telephone to obtain their views of the service provided. We spoke with the registered manager, who is also the provider of the service, the branch manager, and three members of staff.
We reviewed a range of records. This included, three people’s care records, including daily records, risk assessments and medicine records. Three staff personnel files, including recruitment and training records and the provider’s quality audits and checks.
After the inspection
We continued to seek clarification from the provider to validate evidence found. We looked at training data, people’s call schedules and the provider’s website.