Updated 8 August 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 completed by one inspector.
Service and service type
This service is a domiciliary care agency. It provides personal care to people living in their own houses and flats.
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. 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.
Inspection activity started on 4 July and ended on 25 July 2019. We visited the office location on 4 July.
What we did before the inspection
The provider was not asked to complete a provider information return prior to this inspection. This is information we require providers to send us 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 looked at all the information we held about this service including any notifications. We used all of this information to plan our inspection.
During the inspection-
We visited the registered office and spoke with the registered manager, one director and one member of staff. We reviewed three care plans and associated risk assessments. We looked at three staff recruitment and training files.. We also looked at accident and incidents and documents relating to quality assurance. This helps us to understand how well the service was being run.
We visited three people with their own homes to talk about their experience of receiving care and support from Coombe Homecare. We spoke with three more by phone.
We spoke with two staff via phone following our visits.
After the inspection –
We sought feedback from three healthcare professionals and received information back from one.