Updated 18 May 2019
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. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team: The inspection team consisted of two inspectors and one 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, in this case services for older people.
Service and service type:
The service is a domiciliary care agency. It provides personal care to people living in their own houses and flats. It provides a service to adults with a range of care needs.
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 visit because the location provides a domiciliary care service to people who may be out during the day. We needed to be sure that they would be available to speak with us.
Inspection activity started on 18 March 2019 with telephone calls to people who used the service. We visited the office on 19 and 20 March 2019 to see the registered manager and staff, and to see care records, policies and procedures, and visited one person in their home.
What we did:
Before the inspection we looked at information we held about the service:
We did not request a Provider Information Return prior to the inspection, instead we gathered this information at the inspection. Providers are required if requested to send us information about their service, what they do well, and improvements they plan to make. This information helps support our inspections. The law requires providers to notify us of certain events that happen during the running of a service. We reviewed notifications received since the last inspection. We reviewed the previous inspection report and the providers website.
During the inspection:
• We spoke with ten people who used the service and one family member by telephone.
• We spoke with the registered manager, the care services director, the recruitment and wellbeing officer and three care staff.
• We looked at the care records of six people.
• We looked at four staff records, including training and recruitment records.
• We looked at other records to do with the management of the service.