Updated 19 March 2020
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
This inspection was carried out by one inspector.
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 has a new manager who has not yet registered with the Care Quality Commission (CQC). They told us they would apply to register with us when they had completed their probationary period. This means that the provider is legally responsible for how the service is run and for the quality and safety of the care provided.
Notice of inspection
This inspection was announced. We gave the service two working days’ notice of the inspection. This was because we needed to be sure that the provider or manager would be in the office to support the inspection.
Inspection activity started on 30 January 2020 when we visited the agency’s office location and ended 21 February 2020, when we gathered feedback via telephone calls from people using the service and their relatives.
What we did before the inspection
Before the inspection we looked at information we held about the service. This information included any statutory notifications that the provider had sent to the CQC. Statutory notifications include information about important events which the provider is required to send us by law. Other information we reviewed included the previous inspection report. This information helps support our inspections. We used all this information to plan our inspection.
We used 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. This information helps support our inspections.
During the inspection
We spoke with the nominated individual. The nominated individual is responsible for supervising the management of the service on behalf of the provider. We also spoke with the manager, care coordinator, field care supervisor, human resource and quality assurance member of staff and three care staff. We reviewed a variety of records which related to people's individual care and the running of the service. These records included care files of six people using the service, five staff employment records, quality monitoring records and some policies.
Following our visit to the provider’s office we contacted people using the service, their relatives and healthcare and social care professionals. We received feedback about the service from three healthcare and social care professionals, four people and eight relatives.
After the inspection
We continued to seek clarification from the provider to validate evidence found. The manager supplied us with details of action they had taken to address the deficiencies we found in some record keeping. We also looked at some policies.