Updated 22 January 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 team consisted of one inspector and one 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.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats.
It was a requirement of the service’s registration that there is a registered manager in post. The service did not have a registered manager in post during the inspection. A registered manager is registered with the Care Quality Commission meaning they and the provider are legally responsible for how the service is run and for the quality and safety of the care provided. The manager running the service had been in post for a year but the provider had not applied for them to be the registered manager of the service.
Notice of inspection
We gave the provider 48 hours’ notice of the inspection. This was because it is a small service and we needed to be sure that the provider or 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 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. We used all of this information to plan our inspection.
During the inspection
We spoke with the friend of one person who used the service. We spoke with the manager of the service.
We reviewed a range of records relating to the management of the service, including policies and procedures. We looked at one staff file in relation to recruitment and staff supervision.
After the inspection
We continued to seek clarification from the provider to validate evidence found. We looked at one person’s care records. We spoke with one member of care staff.