Updated 26 April 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 four inspectors 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 residential care home. It provides personal care to older people, with varying needs.
The service did not have manager registered with the Care Quality Commission. A registered manager is legally responsible for how the service is run and for the quality and safety of the care provided. A manager was in post who told us they would be applying to become the registered manager.
Notice of inspection:
This inspection was unannounced.
What we did:
Before the inspection we reviewed any notifications we had received from the service. A notification is information about important events which the service is required to tell us about by law. We also reviewed any information about the service that we had received from external agencies. We assessed the information we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make. We used all this information to plan our inspection.
This inspection included speaking with eight people, four relatives, seven members of staff, the manager and a director. We reviewed records related to the care of six people. We reviewed recruitment files for six staff. We looked at records relating to the management of the service including;
• Policies and procedures
• Audits and quality assurance reports
• Records of accidents, incidents, compliments and complaints
We asked for further information following the inspection including accessible information policy and
an example of how people are supported with their religious beliefs.