Updated 3 April 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 one inspector and one assistant inspector.
Service and service type:
This service provides care to older people with needs relating to mobility and long term conditions. Most of the people living at the home were living with dementia and mental health conditions. The service provided support to up to 18 people.
There was a registered manager in post. 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.
Before Inspection:
We requested feedback from commissioners and the local authority. We reviewed statutory notifications and feedback sent to CQC. Statutory notifications are notifications of important events that providers are required by law to submit to CQC.
During Inspection:
We spoke with four people, four relatives, three care staff, a housekeeper, the cook and the registered manager. We reviewed care plans for four people including risk assessments, medicines records, daily notes and applications to deprive people of their liberty. We checked two staff files as well as a variety of checks and audits. We reviewed records of incidents, complaints and meeting minutes.
After Inspection:
We received evidence sent to use from the provider. We also received feedback from a community nurse who deals regularly with the service.