Updated 2 December 2022
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 Health and Social Care Act 2008.
Inspection team
The inspection was carried out by two inspectors and an Expert by Experience. An Expert by Experience is a person who has personal experience of using or caring for someone who uses this type of care service.
Service and service type
This service is domiciliary care agency. It provides personal care to people living in their own houses and flats and specialist housing.
Registered Manager
This provider is required to have a registered manager to oversee the delivery of regulated activities at this location. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Registered managers and providers are legally responsible for how the service is run, for the quality and safety of the care provided and compliance with regulations.
At the time of our inspection there was a registered manager in post.
Notice of inspection
We gave the service 48 hours’ notice of the inspection. This was because we needed to be sure that the provider or registered manager would be in the office to support the inspection.
Inspection activity started on 27 October 2022 and ended on 28 October 2022. We visited the location’s service on 27 October 2022.
What we did before the inspection
We reviewed information we had received about the service since their first registration. This included any notifications (events which happened in the service that the provider is required to tell us about). We used the information the provider sent us in the provider information return (PIR). This is information providers are required to send us annually with key information about their service, what they do well, and improvements they plan to make. We used all this information to plan our inspection.
During the inspection
We spoke with 5 people using the service and 5 relatives by telephone and we asked them about their experiences of the care provided.
We had discussions with the registered manager who is also the nominated individual. The nominated individual is responsible for supervising the management of the service on behalf of the provider.
We spoke with 4 staff members on site and these included a service manager who was in training, the deputy manager, the welfare officer and a care coordinator. We received written feedback via email from a further 4 care and support staff, 6 healthcare professionals and the Hanslope carers group.
We reviewed a range of records. This included four people’s care records and medication records. We looked at 3 staff files in relation to recruitment and staff supervision. A variety of records relating to the management and governance of the service, staff training records, and policies and procedures.