Updated 5 July 2023
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 Health and Social Care Act 2008.
Inspection team
This inspection was conducted by 1 inspector and 1 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.
Registered Manager
This provider is required to have a registered manager to oversee the delivery of regulated activities at this location. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Registered managers and providers are legally responsible for how the service is run, for the quality and safety of the care provided and compliance with regulations.
At the time of our inspection there was a registered manager in post.
Notice of inspection
We gave the service 48 hours’ notice of the inspection. This was because it is a small service and we needed to be sure that the provider or registered manager would be in the office to support the inspection. Inspection activity started on 16 May 2023 and ended on 25 May 2023. We visited the location’s office on 19 May 2023.
What we did before the inspection
Due to technical problems, the provider was not able to complete a Provider Information Return (PIR). A PIR is information providers send us to give some key information about the service, what the service does well and improvements they plan to make. We used information gathered as part of monitoring activity that took place on 19 April 2023 to help plan the inspection and inform our judgements. We reviewed information we had received about the service since it registered. We used all this information to plan our inspection.
During the inspection
During the inspection we spoke with 2 people who used the service and 1 relative. We also spoke with 2 care workers and the registered manager. We looked at a range of care records, including 3 people's care and risk management plans, 4 staff files, and a variety of records relating to the management of the service. We continued to seek clarification from the provider to validate evidence found and looked at recruitment records, care plans and procedures.