Updated 1 March 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 team consisted of an inspector and an assistant inspector.
Service and service type: Konastone Healthcare Ltd is a care at home service registered to provide personal care.
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:
We gave the service 48 hours’ notice of the inspection visit because it is small and the manager is often out of the office supporting staff or providing care. We needed to be sure that they would be in.
We visited the office location on 31 January 2019 to see the manager and office staff; and to review care records and policies and procedures. We made phone calls to people, relatives and staff on 01 February 2019.
What we did:
We reviewed the information we held about the service. This included information received from the provider about deaths, accidents/incidents and safeguarding alerts which they are required to send us by law. We used information the provider sent us in their Provider Information Return. This is information we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make.
We spoke with three relatives. We also spoke with three members of staff as well as the registered manager who is also the provider. We looked at care records for three people, three staff recruitment files and records held in relation to accidents, complaints and quality assurance systems.