Updated 29 April 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.
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 unannounced inspection took place on 3 April 2017. The inspection was completed by 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.
Before the inspection visit we reviewed the information we held about the service, including the Provider Information Return (PIR) which the provider completed before the inspection. The PIR 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 also reviewed information we received from people's relatives and the notifications the provider had sent us. A notification is information about important events which the provider is required to tell us about by law. We also reviewed information sent to us by relatives. We contacted the local authority for feedback about the service.
We observed people’s interactions with staff and spoke with nine people and six relatives. We reviewed seven people's care files, seven staff records and 20 people's medicine records, seven staff files, and other records including maintenance, menus, complaints, staff rotas and the provider's policies, procedures and various audits. We spoke with four care staff, a cook, the registered manager and the regional director.
We spoke with the registered manager, regional manager, four care staff, a cook, a maintenance man and an administrator. A few days after the inspection visit, we received feedback by telephone from a healthcare professional.