We carried out this review to check on the care and welfare of people using the service.During our visit we spoke with seven people using the service, three relatives, four members of staff and the manager.
The people using the service and the relatives that we spoke with told us that they were happy with the care and support being provided.
We looked at the care plan files for three people. We saw that they contained current information that informed staff about how best to meet people's assessed needs. We also saw that people were supported with their healthcare needs. We noted that the care plans we looked at were audited on a regular basis.
We were told that the activities provided by the home were enjoyed by people, and noted that there were a variety of activities available on a weekly basis. People we spoke with commented that they enjoyed a weekly scrabble group, the arm chair exercise sessions, the weekly fellowship and monthly church services in particular.
In the Clarice Cooper wing we saw that there was great emphasis on providing an environment based around meeting the needs of people with dementia. We saw that there were lots of older artefacts for people to look at, or pick up and explore, along with displays on the walls from wartime, or the age of the silver screen.
People we spoke with told us that they felt safe in the service and that they liked the staff.
We spoke to the staff on duty about the safeguarding procedures for the service. They told us that they had completed training in safeguarding vulnerable adults and were able to talk through the processes they would follow should abuse be suspected. Training records we were provided with confirmed that the staff team had received training in this area.
We looked at the staff recruitment processes for the home. These confirmed that a robust recruitment procedure safeguarded the people using the service.
We looked at the systems in place for the management of medication. We saw that overall, on the day of our visit, the systems in place did not place people at unnecessary risk. We have however suggested that the home should consider making improvements in relation to staff training for the management and administration of medication.
We looked at the staff rotas over a three week period of time. We saw that the numbers of staff on each shift were appropriate to the needs of the people using the service. We asked the staff on duty if the felt there was adequate staff available and they told us that they felt that there was.
We looked at staff training and found that there were gaps in the mandatory training for staff. We spoke with the manager about this and she told us that she was aware of the need to provide staff with updates in areas such as first aid and fire safety. We were subsequently provided with information that advised that training in these areas had been booked. We have however suggested that the home should consider making improvements in relation to staff training.
We looked at how the service measures the quality of care and support provided. We were told that the service carried out an annual survey to seek the views of the people using the service. We saw the results for the survey undertaken in 2011 which indicated an overall satisfaction with the service that was being received, however we noted that some relatives had made comments about areas they felt could be improved. We were told that although the results of the surveys had been audited, the home had not compiled an action plan with a view to addressing the comments made by the relatives. We have suggested that the home consider making improvements to how it deals with information gathered from surveys.
We saw that the health, safety and welfare of people living, working and visiting the home was monitored by appropriate checks and measures.