Updated 4 December 2018
The inspection:
• We carried out our inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. Our inspection checked whether the provider was meeting the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
• Our inspection was completed by three adult social care inspectors, and an expert-by-experience. An expert-by-experience is a person who has personal experience of using or caring for someone who uses this type of care service. Our expert-by-experience had knowledge about personal care of adults within the community.
Service and service type:
• The service is required to have a registered manager. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run. At the time of our inspection, a manager was registered with us.
• Our inspection process commenced on 9 November and concluded on 17 November 2018. It included pre-inspection questionnaires to people, visiting the service’s office and telephoning people who used the service and their relatives. We visited the office location on 17 November 2018 to see the registered manager and office staff, and to review care records and policies and procedures. We telephoned two people and two relatives on 16 November 2018.
Notice of inspection:
• Our inspection was announced.
• We gave the service 48 hours’ notice of the inspection visit because it is small agency and the registered manager was often out of the office supporting staff or providing care. We needed to be sure that they would be in.
What we did:
• Our inspection was informed by evidence we already held about the service. We also checked for feedback we received from members of the public, local authorities and clinical commissioning groups (CCGs). We checked records held by Companies House and the Information Commissioner’s Office (ICO).
• We ask the service to complete a Provider Information Return. This is information we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make.
• We telephoned two people and two relatives on 16 November 2018 to gather their feedback.
• We spoke with the registered manager, a branch manager of the provider, two senior care coordinators and two care workers. We also spoke with an external quality assurance and service improvement consultant.
• We reviewed parts of seven people’s care records, three personnel files, two medicines administration records and other records about the management of the service.
• After our inspection, we asked the registered manager to send us further documents and we received and reviewed this information. This evidence was included as part of our inspection.