Updated 17 June 2021
The inspection
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.
Inspection team
The inspection was carried out by two inspectors and one Expert by Experience. An Expert by Experience is a person who has personal experience of using or caring for someone who uses this type of care service.
Service and service type
This service provides care to people living in specialist ‘extra care’ housing. Extra care housing is purpose-built or adapted single household accommodation in a shared site or building. The accommodation is bought or rented and is the occupant’s own home. People’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for extra care housing; this inspection looked at people’s personal care service.
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 a short period of notice because it covers multiple sites and we needed to be sure that the provider or registered manager would be in the office to support us with the inspection. Inspection activity started on 20 April 2021 and ended on 02 June 2021. We visited the office location on 11 May 2021.
What we did before the inspection
We reviewed information we had received about the service. We sought feedback from the local authority and professionals who might work with the service. 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 used all of this information to plan our inspection
During the inspection
We spoke with seven people who used the service and five relatives about their experience of the care provided. We spoke with six staff including the registered manager, one site manager, two care coordinators and two care staff. We reviewed a range of records. This included eight people’s care records. We looked at six staff files in relation to recruitment. We also looked at a variety of records relating to the management of the service.
After the inspection
We continued to seek clarification from the provider to validate evidence found. This included speaking to a further three care staff. We looked at further evidence sent to us by the provider with regard to things people told us and infection prevention and control.