Updated 24 May 2022
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 Health and Social Care Act 2008.
Inspection team
The inspection was carried out by one inspector.
Service and service type
This service is a domiciliary care agency and a supported living service. It provides personal care to people living in their own houses and flats.
Registered Manager
This service is required to have a registered manager. A registered manager is a person who has registered with the Care Quality Commission to manage the service. 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.
At the time of our inspection there was a registered manager in post.
Notice of inspection
We gave the service 48 hours' notice of the inspection. This was because the service was small, and we needed to be sure that the provider or registered manager would be in the office to support the inspection.
Inspection activity started on 12 May 2022 and ended on 13 May 2022. We visited the office location on 12 May 2022.
What we did before the inspection
We reviewed information we had received about the service since their first registration. This included any notifications (events which happened in the service that the provider is required to tell us about) and feedback from the local authority.
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. We used all this information to plan our inspection.
During the inspection
We spoke with three people and six relatives about their experience of the care. We had discussions with the registered manager and the nominated individual. The nominated individual is responsible for supervising the management of the service on behalf of the provider.
We reviewed a range of records. This included three people's care records, risk assessments and one person’s medication records. We reviewed a variety of documentation relating to the management of the service, including complaints, quality assurance records and accident and incident analysis.
After the inspection
We contacted three staff members by telephone and received feedback from them about their experience of working for the service. We also received feedback from three healthcare professionals involved in people’s care.
We continued to seek clarification from the provider to validate evidence found. We looked at the providers key policies and procedures, staff training data, feedback from people and staff and the providers statement of purpose and service users guide.