Updated 5 October 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 carried out by an adult social care inspector
Service and service type:
CRG Homecare – Rotheham is a domiciliary care agency. It provides personal care to people living in their own homes. People's care and housing are provided under separate contractual agreements. CQC only inspects the service being received by people provided with 'personal care'; help with tasks related to personal hygiene and eating. Where they do we also take into account any wider social care provided. The vast majority of people supported by the service were assisted with personal care tasks.
The service did not have manager registered with the Care Quality Commission, although the new manager had submitted an application to register at the time of the inspection. A “registered manager” 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 short notice of the inspection visit because we needed to be sure that the management team would be available
Inspection activity started on 19 August 2019 and ended on 30 August 2019. We visited the office location on 28 August 2019 to see the management team and to review care records and policies and procedures, and from 22 August to 30 August we carried out telephone interviews of staff and people using the service.
What we did before the inspection:
We reviewed notifications we received from the service and reviewed information we received prior to the inspection from people using the service, their relatives and care staff.
The provider was not asked to complete a provider information return prior to this inspection. This is information we require providers to send us to give some key information about the service, what the service does well and improvements they plan to make. We took this into account when we inspected the service and made the judgements in this report.
We gained feedback from the local authority who commission services from the provider
We used all of this information to plan our inspection.
During the inspection:
We looked at five people’s care records. Records of accidents, incidents and complaints. We checked records relating to the management of the service and spoke with seven people using the service, five members of staff and four members of the management team.
After the inspection
We continued to seek clarification from the provider to validate evidence found. We looked at training data, policies and procedures, information relating to personnel management and quality assurance records.