This inspection was completed by two inspectors. During our visit we spoke with the Regional Director, a business administrator, two nursing staff, a team leader, six care staff and one housekeeper. We also spoke with five people who lived in the home and two visiting relatives.
We carried out observations of care throughout the home. The evidence we collected helped us to answer five key questions; is the service safe, effective, caring, responsive and well led?
Below is a summary of what we found. The summary describes what we observed, the records we looked at and what people using the service, staff and visiting relatives told us.
If you want to see the evidence that supports our summary please read the full report.
Is the service safe?
People were cared for in an environment that was well maintained and suitable for the needs of the people.
People and relatives told us they felt they and their relatives were well looked after. We were told: 'It's absolutely brilliant' and 'It's like a hotel.'
We found concerns during our visit with regards to the number of staff available and how those staff were deployed in the home to meet people's individual care needs.
We found appropriate arrangements were not in place to ensure staff managed the
risks associated with the use and management of medicines. The management and
administration of medicines was not safe. We have asked the provider to tell us how they will make improvements to ensure medicines are managed and administered effectively.
We spoke with staff who told us they had not read or accessed people's care records for some time which had the potential to place people at risk of receiving inappropriate care and support. Staff we spoke with also raised concerns with us about the numbers of staff available and the impact it was having on people's care and welfare. Staff told us people's care needs were not always met. One staff member said: 'It's very stressful; staff morale is incredibly low because there are not enough staff.'
The Deprivation of Liberty Safeguards (DoLS) are part of the Mental Capacity Act 2005. They aim to make sure that people in care homes and hospitals are looked after in a way that does not inappropriately restrict their freedom. We spoke with the registered manager after the inspection. The registered manager understood their responsibilities in relation to this legislation.
Is the service effective?
People and relatives we spoke with told us they were happy with the care provided. One relative said: "You can't fault it. They phone me if there is a problem.'
We found that some of the care plans and risk assessments we looked at were not reflective of people's needs.
We saw care plans were evaluated monthly, but were not always updated with any
changes to care needs.
Is the service caring?
People were supported by staff who were kind and attentive. We saw and heard people being giving choices throughout the day about where what they wanted to eat or drink, where they wanted to sit. We also saw staff spent time with people and cared for people at their preferred pace.
Some staff we spoke with told us they felt they were not always able to provide the care they wanted to because of the numbers of staff available. One staff member told us: 'The residents get very agitated. We can't do everything because there is not enough staff. It's not safe.'
Is the service responsive?
Systems and processes were in place to monitor and manage complaints, accidents and incidents. We found the provider monitored incidents and complaints to ensure similar concerns were reduced from happening again.
Is the service well led?
There were processes and systems in place to monitor the service provided. The manager used the information gathered through these processes to assess and improve the quality of service for people.