Updated 6 November 2018
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 previously inspected the service in December 2016 at which time we rated the provider as ‘Good’ in all five key question areas. In line with our methodology we would not be required to inspect the service again until a period of 30 months had passed. However, at the time of the last inspection this provider was part of a franchise organisation. We had received concerns from the franchise organisation regarding the provider and the franchise contract was terminated. We require registered providers to have a registered manager. This provider had not had a registered manager in post since 2016. We inspected the service sooner than we were required to do so to seek assurances of the quality and safety of the service people received.
This inspection took place on 26 and 28 September 2018 and was announced.
We gave the service 48 hours’ notice of the inspection visit because it is small and the manager is often out of the office supporting staff or providing care. We needed to be sure that they would be in.
Inspection site visit activity started on 26 September 2018 and ended on 28 September 2018. It included shadowing care staff when they visited people in their homes. We visited the office location on 28 September 2018 to see the care manager and office staff; and to review care records and policies and procedures.
The inspection was conducted by one inspector 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.
Due to technical problems, the provider was not able to complete a Provider Information Return (PIR). 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 took this into account when we inspected the service and made the judgements in this report.
We spoke with seven people and two of their relatives. We also observed staff practice of two care staff with three people in their homes. We reviewed the care records for three people. Three staff records were reviewed which included, staff supervisions, ‘spot checks’ and training records. Organisational policies and procedures and systems for monitoring the quality and safety of the service were also viewed.
We spoke with the registered provider, the care manager, assistant care manager and three care staff. We also received information about the service provided from the East Sussex County Council social services brokerage manager and market support manager who commission services with the provider.