Updated 29 June 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:
One Inspector carried out the inspection.
Service and service type:
This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats. It provides a service to older adults.
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 4 days’ notice of the inspection site visit because it is small, and we needed to be sure that they would be in. Inspection site visit activity started on 03 June 2019 and ended on 05 June 2019. We visited the office location on 03 and 04 June to see the registered manager and office staff; and to review care records and policies and procedures. We visited two people in their own homes on 04 June and made telephone calls on 05 June 2019.
What we did:
Before our inspection, we checked the information we held about Forever Loving Care. This included notifications the registered provider sent us about incidents that affect the health, safety and welfare of people who received support.
We also contacted the commissioning and contracts departments at Shropshire County Council and Healthwatch. Healthwatch is the local consumer champion for health and social care services. They give consumers a voice by collecting their views, concerns and compliments through their engagement work. This helped us to gain a balanced overview of what people experienced when they received support at Forever Loving Care.
We looked at information the provider sent us in the Provider Information Return. This is 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. All the information gathered before our inspection went into completing our planning document that guides the inspection. The planning document allows key lines of enquiry to be investigated focusing on any current concerns, areas of risk and good or outstanding practice.
During this inspection, we visited two people in their own homes and spoke with one relative on the telephone. We spoke with the registered manager, care manager, admin manager and three carers. We looked elements of five people’s care records, recruitment of two staff members, service training records, and records relating to the administration of medicines and the management of the service. We looked at what quality audit tools and data management systems the registered manager had.
We used all the information gathered to inform our judgements about the fundamental standards of quality and safety of the service delivered by Forever Loving Care.