Updated 1 March 2017
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection checked 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 inspection took place on 23 and 24 January 2017 and was announced. We gave the provider 48 hours’ notice that we would be visiting the service. This was because the service provides care to people living in their own homes and we wanted to make sure staff would be available to speak with us.
The inspection was carried out by one inspector.
Before our inspection we reviewed information we held about the service. We checked to see what notifications had been received from the provider. Providers are required to inform the CQC of important events which happen within the service. We did not ask the provider to complete a Provider Information Return (PIR) before our inspection. 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 also contacted one health and social care professional in December 2016 for their views on the service provided but we did not receive a response to our request.
We used a variety of methods to inspect the service. We looked at the provider's records. These included seven people's care records, two staff files, a sample of audits, staff attendance rosters, and policies and procedures. We spoke with the registered manager, senior care worker and one member of care staff. We visited and spoke with four people in their own homes and two relatives to obtain feedback on the delivery of their care and to view care records held at people’s homes. We also telephoned and spoke with two people receiving care.
Since our previous inspection the number of care staff employed had decreased from nine to two and the number of people being provided with care had decreased from 38 to seven.
We last inspected the service in January 2016 when we identified breaches in relation to Regulation 9, 11, 12, 17 and 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. Following our inspection the provider sent us an action plan detailing the improvements they would make. These actions have now been completed. We also issued a warning notice in respect of a breach in regulation 19 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. We revisited the service in August 2016 and the provider had met the conditions of the warning notice.