Updated 29 November 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. 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 team consisted of one inspector and an 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.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own houses.
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 a short period notice of the inspection because some of the people using it could not consent to a telephone call from an inspector or Expert by Experience. This meant that we had to arrange for a ‘best interests’ decision about this.
Inspection activity started on 30 October 2019 and ended on 31 October 2019. We visited the office location on both dates.
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 also contacted Healthwatch for feedback. Healthwatch is an independent consumer champion that gathers and represents the views of the public about health and social care services in England. We also emailed 20 staff members to gain their feedback on the service.
The provider was not asked to complete a provider information return prior to this inspection. This is information we require providers to send us to give some key information about the service, what the service does well and improvements they plan to make. We took this into account when we inspected the service and made the judgements in this report. We used all of this information to plan our inspection.
During the inspection
We spoke with 14 people who used the service and two relatives; we also emailed two relatives to ask about their experience of the care provided. We spoke with six members of staff including the registered manager and care workers.
We reviewed a range of records. This included five people’s care records, medication records, one person’s staff file in relation to recruitment and staff supervision records. We also reviewed a variety of records relation to the management of the service.
After the inspection
We contacted the registered manager to inform them we had only received a response from two staff members we had emailed. Following this we received a full response to the questionnaires sent to staff.