Updated 20 March 2020
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 was carried out by one inspector.
Service and service type
Edward House is a ‘care home’. People in care homes receive accommodation and personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
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
This was an announced inspection. We gave the service 24 hours’ notice of the inspection. This was because the service is small, and people are often out, and we wanted to be sure there would be people at home to speak with us.
What we did before the inspection
We reviewed information we had received about the service since it was last inspected by us in July 2017. 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.
During the inspection
We met all three people who lived in the home. We spoke with two people to get their views about the service. One person we spoke with preferred to speak in his first language. The operations manager was able to translate for us. We observed interactions between staff and people using the service. We spoke with three members of staff including the service manager, the operations manager and one support worker. At the time of our inspection the registered manager was on annual leave.
We reviewed a range of records. These included three people’s care records which also contained their medicine administration records (MAR). We looked at three staff files in relation to recruitment, training and staff supervision. We also looked at a variety of records relating to the management of the service, including quality audits, monitoring reports, risk assessments as well as policies and procedures relating to the running of the service.
After the inspection
We contacted a further three support workers to get their views about working for the service. The provider sent us documents and additional information we had requested at the inspection.