Updated 20 February 2019
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.
The comprehensive inspection took place on 11 December 2018. We gave the provider 48 hours' notice because the location provides a domiciliary care service and we needed to make sure someone would be in the office. As part of our inspection we also visited one of the supported living houses.
One inspector undertook this inspection. Before our inspection we reviewed the information we held about the service.
We considered information which had been shared with us by the local authority and clinical commissioning group. The provider had completed a Provider Information Return (PIR). This is information we require providers to send us at least once annually to give some key information about the service, what the service does well and improvements they plan to make. We took this into account when we inspected the service and made the judgements in this report. We reviewed previous inspection reports and notifications received from the service before the inspection. A notification is information about important events which the service is required to send us by law. This enabled us to ensure we were addressing any potential areas of concern.
During our inspection, we observed how people and staff interacted. We spoke with two people using the service. We also spoke with the nominated individual, the operations manager, the manager of one of the support living houses and two support workers.
We looked at care records for two people, medication administration records (MAR), several policies and procedures, four staff files for recruitment staff training, induction, supervision and appraisal, staff rotas, complaints records, accident and incident records, audits and minutes of meetings.