18 October 2019
During a routine inspection
The people who used the service were a family member and a family friend of the provider who is also the registered manager. Both people were in receipt of direct payments which enabled them to choose their preferred provider.
People’s needs, and preferences were met by staff who knew the people well. There were three members of staff employed at the agency. Two carers were the providers relatives and there was one other part time carer.
Staff had appropriate recruitment checks in place to ensure they were suitable to work with vulnerable people.
Staff had undertaken safeguarding training and the registered manager knew how to report any concerns of abuse. Suitable policies and procedures were in place for staff to refer to if required.
Staff were not administering medicines. However, there was a medication policy in place should circumstances change. Staff had completed medication training. However, this required updating.
Following our inspection, the provider sent us confirmation showing dates of booked medication training.
People were safely supported, risk assessments about their care and support were assessed and had been reviewed.
Peoples support plans were followed in practice. Any changes to the care plan had been amended appropriately.
Systems were in place for the recording and responding to complaints.
For more details, please see the full report which is on the CQC website at www.cqc.org.uk
Rating at the last inspection
The last rating for this service was Good (published April 2017).
Why we inspected
The was a planned inspection based on the previous rating.
Follow up
We will continue to monitor information we receive about the service until we return to visit as part of our inspection programme. If we receive any concerning information we may inspect sooner.