Updated 17 December 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. 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 Care Act 2014.
Inspection team
The inspection carried out on 24 September was conducted by two inspectors.
The inspection carried out on 16 October was conducted by one inspector and an inspection manager.
Service and service type
This service provides care and support to 19 people living in 12 supported living settings, so that they can live as independently as possible. People’s care and housing are provided under separate contractual agreements. CQC does not regulate premises used for supported living; this inspection looked at people’s personal care and support.
Notice of inspection
We gave the service 48 hours’ notice of the inspection on 24 September. 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.
We gave the service 48 hours’ notice of the second inspection on 16 October. This was due to a technical error which occurred following the previous inspection. We revisited on this date in order to confirm our findings at the previous inspection.
What we did before the inspection
We reviewed information we had received about the service since the last inspection. We sought feedback from the local authority and professionals who work with the service. We used the information the provider sent us in the provider information return. This is information providers are required to send us with key information about their service, what they do well, and improvements they plan to make. This information helps support our inspections. We contacted Healthwatch for information they held about the service. Healthwatch is an independent consumer champion that gathers and represents the views of the public about health and social care services in England. We used all of this information to plan our inspection
During the inspection
We spoke with three people who used the service and two relatives about their experience of the care provided. We spoke with eight members of staff including the regional director, registered manager, regional services manager, assistant director of specialist support services, regional senior human resources advisor, assistant support manager, community support manager and a community support worker.
We reviewed a range of records. This included four people’s care records and medicines records. We looked at two staff files in relation to recruitment and staff supervision. A variety of records relating to the management of the service, including policies and procedures were reviewed.
After the inspection
We continued to seek clarification from the provider to validate evidence found. We looked at training data, the company statement of purpose and quality assurance records.