A single inspector carried out this inspection. When we visited we spoke with seven of the 25 people who lived at the home. We also spoke with two relatives, six staff, the deputy manager, registered manager and the owner. The focus of the inspection was 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 is based on our observations during the inspection, speaking with people using the service, their relatives, the staff supporting them and from looking at records.
If you want to see the evidence supporting our summary please read the full report.
Is the service safe?
People we spoke with told us their rooms and other areas were clean. They told us: 'It's clean and tidy' and: 'Staff vacuum regularly'. The registered manager regularly checked the cleanliness of the home which ensured the risk of infection was reduced.
Staff employed by the home had been recruited effectively before starting work at the home. People told us: 'Staff are nice' and: 'They (staff) are all lovely here'. The provider demonstrated that appropriate checks had been obtained and that staff were trained and supported in their role. People at the home had been the opportunity to be involved in staff recruitment.
The Care Quality Commission (CQC) monitors the operation of the Deprivation of Liberties Safeguards which applies to care homes. Staff had been trained to understand when an application should be made. No current applications were in place. The provider might find it useful to note that there were no policies and procedures in place for staff to follow should a referral be required.
Is the service effective?
People's health and care needs were assessed with them, but they were not always involved in writing their care plans due to their conditions. The provider had also considered information and involvement from relatives, other health professionals and staff. People told us: 'They (staff) know how to look after me' and: 'I mostly do things myself, if you need anything though, they (staff) know me'.
Visitors confirmed that they were able to see people when they wanted to and the home were accommodating and welcoming.
The service worked well with other agencies and services to make sure people received their care in a joined up way. We saw evidence of this in people's care records when the provision of people's care was planned and reviewed. These reviews involved social workers, district nurses and consultants.
Is the service caring?
People were supported by kind and attentive staff. We saw that care workers showed patience and gave encouragement when supporting people. People told us: 'They (staff look after us alright' and: 'I do most things on my own but the staff are nice when I need them'. A relative told us: 'The staff are lovely, very supportive'.
Staff we spoke with had a good knowledge of people's individual needs, and knew how to support people so that their needs were met. Staff spoke about people as individuals and we observed that staff listened to people's views and opinions.
Is the service responsive?
People completed a range of activities in and outside the service regularly and staff supported people to attend these activities. People told us they had their own interests which they enjoyed and that other group events were arranged for them by staff.
We saw the home had been responsive to people's changing needs and had responded to professional advice that had been provided. For example, we saw the home had requested one person to be reassessed due to their changing needs. Appropriate action had been taken to ensure they received continued care and support until alternative arrangements had been made.
Is the service well-led?
The provider had a quality assurance system in place. We saw records that identified shortfalls and the actions that had been taken to address them. The provider listened and responded to people, staff and visitors who had left comments and suggestions. The provider had produced a summary of the actions taken and further improvements they were planning to do.
There were a range of audits and systems put in place in by the manager and provider to monitor the quality of the service being provided.