At the time of the inspection there were 21 people living at the service. We met and talked with seven people living at Abbey Lodge, five members of staff, and one visiting professional. We also spoke with two relatives by telephone after the inspection. The registered manager was present throughout the inspection and assisted us with providing documentation for us to view. We looked at people's care plans and other records relating to the management of the service.We set out to answer our five questions:
Is the service safe?
Is the service effective?
Is the service caring?
Is the service responsive?
Is the service well led?
Is the service safe?
People we spoke with told us they felt safe living in the home and the staff supported them well.
Risks associated with people's care delivery were identified during assessments, but not all risks had sufficient guidance for staff to follow, to make sure they took a consistent approach to reduce the risks, so that people remained safe. We spoke with staff who were aware of how to minimise risk and support people safely, but not all the details were included in the risk assessments.
Although there were systems in place to record accidents and incidents, these were not being analysed by the service to make sure that staff learnt from events to identify trends or patterns, so that risks would be minimised.
People received their medication on time; however medicines which were not required were not being stored, or returned to the pharmacy in line with recommended guidance.
People were being cared for by trained and sufficient staff to make sure people were safe and receiving the care they needed. We found that the induction training programme was not being provided in line with government guidelines, to make sure staff competencies were being assessed. Staff were not receiving yearly appraisals to make sure any training and development needs were discussed and recorded.
CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLs), which applies to care homes. No Deprivation of Liberty Safeguards applications had needed to be submitted, but policies and procedures were in place should the need arise. Relevant staff had been trained to understand when an application should be made, and how to submit one.
Is the service effective?
People told us that they were very happy with the care that had been delivered and their care needs were fully met.
Although the care plans lacked some individual details of people's personal routines, staff knew the people well and demonstrated they knew how to care for the people in line with their preferences and choices. However there was no evidence to show that people using the service, or their relatives and representatives had been involved in their care planning. Care plans had been regularly reviewed by the registered manager, but people using the service had not been involved in this process.
People told us that they received appropriate support from health care professionals when required and they also gave examples of how well they were looked after by the staff when they were feeling unwell.
The staff were very complimentary about the support they received from the registered manager. We saw that meetings had taken place between individual staff members and the registered manager. Staff told us they were able to discuss issues with the registered manager at these meetings, or at any time they had a concern.
Is the service caring?
People using the service spoke positively about the staff and felt that staff were kind and respectful. They told us that there were some activities they enjoyed, but would prefer more. The registered manager was aware of this issue and had just appointed a new activities co-ordinator.
People told us that the staff were always around when they needed them. We saw that staff interacted well with people and they knew how to relate to them and how to communicate in a caring and respectful way. People living in the home made positive comments about the staff, with remarks, such as: 'Yes I am treated with respect; it is very pleasant and restful here'. 'The staff are respectful, absolutely marvellous'. 'The staff are kind'.
Relatives told us they were satisfied with the service being provided. They said: My relative is very well locked after'. 'Any problems we would go to the manager and she would listen to our concerns, the care is good'.
Is the service responsive?
People told us that they were happy with the service. It was clear from observations and from speaking with staff that they had a good understanding of the people's care and support needs.
We found that the staff listened to people, and took appropriate action to support them in their daily routines. We saw staff respond promptly to people's requests, for example making drinks or escorting them to the dining room for lunch.
We observed that when people were in their rooms and pressed the call bell staff responded quickly. People told us that the staff were responsive at night time and they did not have to wait too long before they (the staff) answered the call bell.
People told us and we observed staff knocking on doors to maintain people's privacy. Staff gave examples of how they made sure the curtains were closed and left people in the bathroom until they are called. People could lock their bedroom doors if they wished, and there were places available where they could meet friends and relatives in private. Staff understood their responsibilities and they ensured that people's privacy and dignity was respected. One person said: 'They definitely respect my privacy and dignity'.
Is the service well-led?
Quality assurance processes were in place. Staff told us they were clear about their roles and responsibilities and that they felt supported by the management team. They told us the management team were very approachable.
Systems were in place to ask people who used the service, relatives and staff for their views about the service as surveys had recently been sent to ask them for their views. This meant that people were being given the opportunity to have their say about the quality of services being provided.
The service had systems in place to provide on-going monitoring of the care being provided. This included care plan reviews, the management of medication and checks for the environment. However we cannot be assured that these were effective as the shortfalls found during this inspection had not been identified and acted upon.