Updated 8 February 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
This inspection was carried out by one inspector and one medicines 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.
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 although there was a manager registered with the service, they were no longer working at the service and were in the process of de-registering with CQC. A new manager had started at the service and was in the process of registering with CQC.
Notice of inspection
We gave the service 24 hours’ notice of the inspection. This was because we needed to be sure that the provider or registered manager would be in the office to support the inspection.
Inspection activity started on 5 December 2022 and ended on 20 December 2022. We visited the location’s office on 5 December 2022.
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 authority and professionals who work with the service. 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 used all this information to plan our inspection.
During the inspection
We attended the office and spoke with the manager, the operations manager and a care co-ordinator.
We looked at records in relation to people who used the service including five care plans, multiple medicines records and systems for monitoring the quality of the service provided.
After the inspection we continued to seek clarification from the provider to validate evidence found. We looked at policies and quality assurance records. We spoke with four people and five relatives on the telephone to help us understand their experience of the care and support received. We also spoke with three members of care staff on the telephone.