Updated 17 September 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. 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
The inspection was carried out by one inspector and an assistant inspector.
Service and service type
This service provides care and support to people living in one ‘supported living’ setting, so that they can live as independently as possible. People’s care and housing are provided under separate contractual agreements. The Care Quality Commission (CQC) does not regulate premises used for supported living; this inspection looked at people’s personal care and support.
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
This inspection was announced. We gave a short period notice of the inspection because the service is people’s own homes, as they have a tenancy agreement and we wanted to let them know of the inspection visit to their home.
What we did before the inspection
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 reviewed statutory notifications that the provider had sent to the CQC. A notification is information about important events which the service is required to send us by law.
We received feedback about the service, via email, from a health care professional.
We used all of this information to plan our inspection.
During the inspection
We spoke with four people who used the service about their experience of the support provided. We met with the area director, registered manager, a senior support worker, a support worker and a visiting social care professional.
We reviewed a range of records. This included one person’s care records and a small sample of care related documents for a second person and one person’s medication records. We looked at one staff file in relation to recruitment, training and staff supervision. A variety of records relating to the management of the service, including audits were reviewed.
After the inspection
We continued to seek clarification from the provider to validate evidence found. We looked at training data and quality assurance records.