Updated 26 February 2019
Background to this inspection
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 was carried out by one inspector and an expert by experience, who made phone calls to people who used the service. An expert by experience is a person who has personal experience of using or caring for someone who uses this type of care service. This expert had experience particularly with services for people with a physical and/ or sensory impairment.
Service and service type: Sevacare Tamworth is a domiciliary care agency, providing care to people in their own homes.
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 72 hours’ notice of the inspection. This was because we had written to people prior to calling them, so the service could check with people ahead of our visit that they would be happy for us to visit them in their home. We also needed to ensure that a manager was available at the extra care housing site on the day of our visit there.
Inspection site visit activity started on 12 February and ended on 13 February 2019. We spoke to people on the telephone on 11 and 12 February 2019. We visited the extra care and office location on both dates to see the manager and office staff; and to review care records and policies and procedures.
What we did:
Before the inspection
• We reviewed notifications we received from the service in line with their legal obligations.
• We looked at information the provider had sent us about the service in the Provider Information Return (PIR)
• We reviewed CQC surveys from people who used the service.
• We asked the local authority to give us feedback about the service
During the inspection
• We looked at six people’s care records.
• We reviewed records of safeguarding investigations, accidents, incidents and complaints.
• We checked audits and quality assurance reports, as well as recruitment, supervision and training information.
• We spoke with 17 people who used the service and observed interactions between people living at the extra care housing location and their staff.
• We talked to six care staff members, a location manager and the registered manager.