Updated 3 July 2019
The inspection:
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
One inspector conducted this inspection.
Service and service type:
This service provides care and support to people living in specialist ‘extra care’ housing. Extra care housing is purpose-built or adapted single household accommodation in a shared site or building. The accommodation is bought or rented and is the occupant’s own home. People’s care and housing are provided under separate contractual agreements. The Care Quality Commission (CQC) does not regulate premises used for extra care housing; this inspection looked at people’s personal care service. At the time of the inspection all 24 people living at the service received support from care staff with personal care. The service had a manager registered with CQC. 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. This is because the location provided extra care housing and people living there are often out. We wanted to be sure that people would be available to speak with us.
What we did before inspection:
We reviewed the information we held in relation the service, which included notifications about events at the service which the provider is legally required to inform us about, for example safeguarding concerns. We received information from representatives of the local authority, which included the commissioning and safeguarding teams. 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.
During the inspection:
We spoke with seven people who used the service and one relative. We spoke with eight staff members, which included four support staff, the registered manager, the deputy manager, the activities coordinator and the regional manager. On the first day of the inspection we spoke with the local authority’s commissioning and transformation lead for extra care schemes. We used the Short Observational Framework for Inspection (SOFI). SOFI is a way of observing care to help us understand the experience of people who could not talk with us.
We looked at four people’s care records, five staff recruitment, training and supervision records, the complaints log and compliments folder, the activities schedule, staff rosters, and audits and other documents related to the management of the service.
After the inspection:
Following our visit to the service we spoke by telephone with the relatives of three people. We contacted three health and social care professionals with experience of using the service for people they supported and received comments from one professional.