Updated 13 November 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 was carried out by one inspector.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats.
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 inspection was announced.
We gave the service short notice of the inspection. This was because it is a small service and we needed to be sure that the registered manager would be in the office to support the inspection.
What we did before the inspection
We reviewed information we had received about the service since the last inspection. We sought feedback from the local authority quality team and the local authority safeguarding team. No concerns were raised about this service.
We used the information the provider sent us in the provider information return. This is information providers are required to send us with key information about their service, what they do well, and improvements they plan to make. This information helps support our inspections.
During the inspection
We reviewed a range of records. This including both care files and three staff files in relation to recruitment and staff supervision. We also looked a several policies and procedures. As part of the inspection we spoke with the registered manager and contacted one member of staff. We did not speak with people who used the service as they were family members and friends of the provider .
After the inspection
Immediately after the inspection the registered manager provided us with an updated list of refresher training courses they had booked for staff to attend, minutes of a team meeting and minutes of a group staff supervision.