Updated 22 May 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. 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 undertaken by one inspector.
Service and service type: This service is a domiciliary care agency. It provides personal care to people living in their own houses or supported living accommodation. It provides a service to adults with mental health issues or a learning disability.
The service had a manager registered with the Care Quality Commission. This means 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 48 hours’ notice of the inspection site visit because the service is a domiciliary care service and we needed to be sure there would be someone at the office.
Inspection site visit activity started on 27 March 2019 and ended on 28 March 2019. We visited the office location on 27 March 2019 to see the senior care worker and office staff; and to review care records and policies and procedures. During the week commencing 8 April 2019 we also spoke with two staff and the registered manager.
What we did: Prior to the inspection the provider completed a PIR (provider Information return). The PIR is a form that asks the registered provider to give some key information about the service, what the service does well and improvements they plan to make. We reviewed safeguarding alerts and notifications that had been sent to us. A notification is information about important events which the provider is required to send us by law.
During the inspection we spoke with the senior care worker, the regional manager and the service administrator. We visited four people in their own homes and spoke to them about the care they were receiving. We also spoke with one relative who was visiting a person at the time of our inspection. Following the inspection, we spoke with two support workers and the registered manager over the telephone. We looked at a range of records including four care records of people who used the service, medicine records, staff recruitment and training records and a range of other policies and quality monitoring documents.