Updated 24 September 2014
We told the provider two days before our visit that we would be coming, and one inspector visited the service on the 24 April 2014. We carried out this inspection under section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the provider is meeting the regulations associated with the Health and Social Care Act 2008 and to pilot a new inspection under Wave 1.
On the day of the inspection there were 62 people receiving personal care. They were living in flats on two sites. We were shown around one of these sites including the communal areas and we were invited to visit three people in their flats. People had shared use of a restaurant and dining area, garden spaces, a library and a number of seating areas around the building. Two of our visits to people took place whilst they were being supported by staff. We also spent time looking at records, which included people’s care records, and records relating to the management of the service.
Prior to the inspection, we reviewed information received from the organisation and examined previous inspection reports and information received by the Care Quality Commission. At our last inspection in July 2013 we did not identify any concerns with the care they provided. Prior to the inspection we also reviewed a draft of the information completed by the registered manager as part of the Wave 1 inspection methodology and questionnaire feedback from 26 people who used the service.
We spoke with eight people who were using the service on either the day we visited or by telephone after our inspection. We also spoke with a visiting relative, five members of staff and the registered manager. After the inspection we also spoke with two social care professionals who worked in partnership with the service.
During the inspection visit we reviewed four care plans, a selection of the service’s policies and procedures and four staff files.