Updated 1 August 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. We checked whether the provider was meeting the legal requirements and regulations associated with the Act. We looked at the overall quality of the service and provided a rating for the service under the Care Act 2014.
Inspection team
The inspection team consisted of one inspector.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own homes.
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.
The service also provides care and support to people living in five ‘supported living’ settings, so that they can live as independently as possible. People’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for supported living; this inspection looked at people’s personal care and support.
Notice of inspection
We gave the service 48 hours’ notice of the inspection. This was because it is a small service and we needed to be sure the registered manager would be in the office to support the inspection.
Inspection activity started on 3 July and ended on 11 July 2019. We visited the office location on 3 and 5 July 2019.
What we did before the inspection
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.
Prior to the inspection we reviewed all the information we had about the service including statutory notifications and other intelligence. We also contacted the local authority commissioning, contracts and safeguarding department.
We used all of this information to plan our inspection.
During the inspection-
When we visited the office we spoke with the registered manager, a service manager and a support worker who was completing their induction training. We also met and spoke with a person who used the service. We reviewed four staff personnel records, two people’s care records and a range of documentation relating to the management of the service. We visited two supported living settings and spoke with one person who used the service, a service manager, a senior support worker and two support workers. We also reviewed the care records for a two people who used the service. On 11 July 2019 the inspector spoke on the telephone with three relatives of people who used the service.
After the inspection
We requested further information from the registered manager to validate the evidence found. This was received, and the information was used as part of our inspection.