Updated 7 November 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 was 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 inspected the service on 5 October 2017 as an announced inspection. We gave the provider two days’ notice of our inspection visit so we could be sure the manager and other members of the management team were available to speak with us. This inspection was undertaken by one inspector.
Before our inspection visit, we asked the provider to send to us a Provider’s Information Return (PIR). The document allows the provider to give us key information about the service, what it does well and what improvements they plan to make. We were able to review the information as part of our evidence when conducting our inspection.
We also reviewed the information we held about the service. We looked at information received from the local authority commissioners and the statutory notifications the manager had sent us. A statutory notification is information about important events which the provider is required to send to us by law. Commissioners are people who contract services, and monitor the care and support the service provides, when they are paid for by the local authority.
We received feedback from four people's relatives about their views of the service. In addition, we received feedback from two local professionals who had regular contact with people who used the service.
During the inspection we spoke with the registered manager and the care manager. We received feedback from three care staff about what it was like to work for the service.
We looked at a range of records about people’s care including three people's care files in detail, including their daily records and medicines records. This was to assess whether the care people received met their identified needs.
We reviewed records of the checks the manager/provider made to assure themselves people received a quality service. We looked at staff files to check staff were receiving supervision and appraisals to continue their professional development.