Updated 17 November 2023
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 Health and Social Care Act 2008.
Inspection team
The inspection team consisted of 2 inspectors and 1 Expert by Experience who made telephone calls to relatives. 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, as well as to people living in ‘supported living’ settings. ‘Supported living’ settings, enable people to live as independently as possible. People’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for supported living or care at home services; this inspection only looked at people’s personal care.
Registered Manager
This provider is required to have a registered manager to oversee the delivery of regulated activities at this location. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Registered managers and providers are legally responsible for how the service is run, for the quality and safety of the care provided and compliance with regulations.
At the time of our inspection 5 registered managers were responsible for overseeing the care provided at each supported living service and outreach services provided to people in their own homes. Each registered manager was accountable to the operations director.
Notice of inspection
The inspection was announced. We gave the service 3 days’ notice of the inspection. This was because we needed to be sure the provider or registered managers would be in the office to support the inspection.
Inspection activity started on 25 September 2023 and ended on 30 October 2023. We visited the location office 28 September 2023. We visited people living in 6 supported living settings on 04 and 06 October 2023. Final inspection feedback was given to the provider on 30 October 2023.
What we did before the inspection
We used the information the provider sent us in the provider information return (PIR). This is information providers are required to send us annually with key information about their service, what they do well, and improvements they plan to make. We liaised with the local authority quality assurance team, and reviewed information held about the service on our systems. We used all of this information to plan our inspection.
During the inspection
We met 15 people receiving support from the service, and spent time with them seeking their feedback, as well as observing care provided in communal areas of their homes. Not everyone using the service was able to speak with us, so staff supported people to give feedback using their preferred communication methods. We spoke over the telephone with 4 people’s relatives, to seek their feedback about the care and support provided by the service. We spoke with 16 members of staff including the 5 registered managers, the regional operations director and regional assistant. We also sourced feedback from 9 members of care staff and 5 external health and social care staff by email.
We reviewed 16 people’s care and support records, 11 people’s medicine administration records and 2 staff files. We also reviewed documents, policies and procedures relating to the safe running of this service. We continued to source information and clarification from the provider as an outcome of our visits to the care office and supported living services.