Updated 3 April 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. This inspection was planned to check whether the provider was meeting the legal requirements and regulations associated with the Act, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
Inspection team:
* Our inspection was completed by one inspector.
Service and service type:
* This service provides care and support to people with learning disabilities who reside in supported living settings, so they can live in their own home 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.
* The service had a manager registered with the Care Quality Commission. This means that they and the 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 48 hours’ notice of the inspection visit because it is small and we needed to be sure that staff would be in the office.
* Inspection site visit activity started on 22 February 2019 and ended on 1 March 2019. We visited the office location on 22 February 2019 to see the registered manager and office staff; and to review care records and policies and procedures. We also visited a supported living location on this date to speak with people and staff who used the service. We then called the relative of a person who used the service on 1 March 2019.
What we did:
* We used information we held about the service and the provider to assist us to plan the inspection. This included any notifications the provider had sent to us about significant events at the service and any feedback from members of the public and local authorities. We also checked records held by Companies House.
* We also used information the provider sent us in the Provider Information Return. 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 produced an inspection plan to assist us to conduct the inspection visit.
* We spoke with three people who used the service, one relative, five members of care staff and the registered manager. We did this to gain people’s views about the care and to check that standards of care were being met.
* We observed how the staff interacted with people in communal areas and we looked at the care records of five people who used the service, to see if their records were accurate and up to date. We also looked at records relating to the management of the service. These included staff files, rotas and quality assurance records.