Updated 1 June 2018
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 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.
This comprehensive inspection took place on 2 and 3 May 2018 and was announced. It was carried out by an adult social care inspector. We gave the provider 48 hours notice of the inspection as we needed to make sure we were able to access records and gain permission from people who used the agency to speak to them. The first day of the inspection was spent at the agency’s office and on the second day we spoke with people who used the service and staff on the telephone.
At the time of the inspection there were nine people using the service.
This was the agency’s first inspection since it registered with the Care Quality Commission in February 2017.
Before the inspection, the provider completed a Provider Information Return (PIR). This is a form that asks the provider to give some key information about the service, what the service does well and improvements they plan to make. We looked at the information in the PIR and also looked at other information we held about the service before the inspection visit. We also looked at notifications sent in by the service. A notification is information about important events which the service is required to tell us about by law. We used this information to plan the inspection.
Following our visit we telephoned three people who used the service and a relative. We also spoke with three members of staff on the telephone. Both registered managers were available throughout our inspection.
We looked at a sample of records relating to the running of the agency and the care of individuals. These included the care records of three people who used the agency. We also looked at records relating to the management and administration of people’s medicines, health and safety and quality assurance. We checked two staff recruitment files and staff training and supervision records.