Updated 13 March 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. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
The inspection was carried out by one inspector.
Service and service type:
The service provided personal care to children living in their own homes. The CQC only inspects the service being received by people provided with ‘personal care’; help with tasks related to personal hygiene and eating. Where they do, we also take into account any wider social care provided.
The service did not have a manager registered with the Care Quality Commission at the time of our inspection. 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. The provider informed us prior to our inspection that the previous registered manager had left their role and a new manager was in the process of being recruited and registered.
Notice of inspection:
Our inspection was announced. We gave the provider 48 hours’ notice as we needed to be sure someone would be available to support us with the inspection. The inspection was carried out on 31 January 2019.
What we did:
Before the inspection, we reviewed information we already held about this service including details of its registration. We viewed a Provider Information Return which is information we require providers to send us to give some key information about the service, what the service does well and improvements they plan to make.
During our inspection we viewed care records including people's care plans and risk assessments; records relating to the management of the service, such as staff training records, staff duty rosters, four care plans and medicine records. We spoke with the operations manager, the service manager and a member of staff. After the inspection, we spoke with two relatives and contacted social care professionals for their feedback. We were unable to speak to children due to their specific needs.