Updated 27 October 2021
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
This inspection was carried out by one inspector.
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. CQC does not regulate premises used for extra care housing; this inspection looked at people’s personal care.
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 notice period of the inspection. This was to ensure we and the provider could manage the risks of COVID-19. Inspection activity started on 09 September 2021 and ended on 17 September 2021. We visited the office location on 09 September 2021.
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 quality team and Healthwatch. Healthwatch is an independent consumer champion that gathers and represents the views of the public about health and social care services in England.
We used the information the provider sent us in the provider information return. This is information providers are required to send us with key information about their service, what they do well, and improvements they plan to make. This information helps support our inspections.
During the inspection
We spoke with one person who used the service and four relatives about their experience of the care provided. We spoke with six members of staff, including care staff, team leaders and the registered manager.
We reviewed a range of records. This included three people’s care records and medicines records. We looked at a variety of records related to staff training and supervision and multiple records relating to the management of the service, including audits and policies and procedures.
After the inspection
We continued to seek clarification from the provider to validate evidence found. We looked at information related to risk management, quality assurance and the governance of the service.