Updated 15 July 2021
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
The inspection was carried out by one inspector and two experts 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.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats and specialist housing.
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.
Notice of inspection
We gave the service 48 hours’ notice of the inspection. This was because we needed to be sure that the registered manager would be in the office to support the inspection.
What we did before the inspection
We reviewed information we had received about the service since the last inspection. We sought feedback from the local authorities and professionals who work with the service. 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. We used all of this information to plan our inspection.
During the inspection
We reviewed a range of records including 10 people’s care and medicine records and five staff files in relation to recruitment, training, and supervision. We also reviewed accidents and incidents and safeguarding records. We spoke with the registered manager and the senior quality officer and we made calls to 20 people who received care and 17 relatives to get their feedback on the care and support they received.
After the inspection
We made calls to five care workers and a training manager. We continued to seek clarification from the provider to validate evidence found. We looked at training data and quality assurance records. We reviewed samples of electronic call monitoring (ECM) data for 10 people. We gathered feedback from four health and social care professionals who worked with the provider to plan care and support.