Updated 29 March 2017
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection checked whether the provider is meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
This was a comprehensive inspection on 28 February 2017. The inspection was carried out by one inspector and was unannounced.
Before the inspection we reviewed the information we held about the service. This included the last inspection report, statutory notifications about incidents and events affecting people using the service and a Provider Information Return (PIR) the registered manager completed and sent to us. The PIR is a form that asks the provider to give some key information about the service, what the service does well and improvements they plan to make. We sent questionnaires to people using the service, external professionals and staff who worked at the service to ask them about their experiences and three members of staff responded.
During the inspection we spoke with four of the five people who lived there. We also met and spoke with the service manager, the nominated individual, a manager from another of the provider’s locations who was offering support to the service and a support worker.
We observed how people were being supported, including the administration of medicines. We looked at records which included two support plans and associated records, staff recruitment and support records, records of the provider’s own quality assurance, meeting minutes and records relating to medicines.
As part of the inspection we viewed reports carried out by the local authority regarding their inspections of the service.