Updated 24 October 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 was undertaken by one inspector.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own homes in the community. It provides a service to children and younger adults. At the time of inspection 33 children and young people were using the service.
There was a manager in post who had registered with the Care Quality Commission. This means that they and the registered provider are legally responsible for how the service is run and for the quality and safety of the care provided.
Notice of inspection
We gave the service a short period of notice of our inspection. 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.
Our inspection activity started on 4 October 2019 and ended on 09 October 2019. We visited the office location on 08 October 2019.
What we did before the inspection
We reviewed information we held about the service, for example, statutory notifications. A notification is information about events which the provider is required to tell us about by law.
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 took this into account in making our judgements in this report. We contacted local authority service commissioners and Healthwatch to seek their feedback. 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 made telephone contact with six of the relatives of people who used the service in order to ask them about their and their family members experience of using the service and three of the care staff team.
When we visited the services office, we spoke with the registered manager, two care staff and the services co-ordinator. We reviewed a range of records. This included specific sections related to six people's care records. We looked at five staff files to check staff recruitment and their training records. We also reviewed records relating to the management of the service and a variety of policies and procedures developed and implemented by the registered provider.
After the inspection
Following our inspection visit we continued to seek clarification from the registered manager to support and validate the evidence we found during our inspection. The registered manager and area manager provided us with additional policy and procedural information as part of this process.