The inspection was carried out on 27 and 28 April 2015 by two inspectors and an expert by experience. It was an unannounced inspection. The service provides personal care and accommodation for a maximum of 19 older people. There were 19 people living there at the time of our inspection. One person was living with the onset of dementia. All the people living in the service were able to express themselves verbally.
There was a registered manager in post. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
Staff were trained in how to protect people from abuse and harm. They knew how to recognise signs of abuse and how to raise an alert if they had any concerns. Risk assessments were centred on the needs of the individual. Each risk assessment included clear measures to reduce identified risks and guidance for staff to follow or make sure people were protected from harm. People told us, “Nothing bad happens here, the staff make sure we feel safe, they watch over us”.
Accidents and incidents were recorded and monitored to identify how the risks of re-occurrence could be reduced. There were sufficient staff on duty to meet people’s needs. Staffing levels were calculated and adjusted according to people’s changing needs. There were safe recruitment procedures in place which included the checking of references.
Medicines were stored, administered, recorded and disposed of safely and correctly. Staff were trained in the safe administration of medicines and kept relevant records that were accurate.
All fire protection equipment was serviced and maintained. The building was warm and welcoming. People’s own rooms were personalised to reflect their individual tastes and personalities.
Staff knew each person well and understood how to meet their support needs. Each person’s needs and personal preferences had been assessed before they moved into the service and were continually reviewed.
Staff’s training was renewed annually, was up to date and staff had the opportunity to receive further training specific to the needs of the people they supported. All members of care staff received regular one to one supervision sessions and were scheduled for an annual appraisal to ensure they were supporting people based on their needs and to the expected standards.
The Care Quality Commission (CQC) is required by law to monitor the operation of Deprivation of Liberty Safeguards (DoLS) which applies to care homes. Whilst no one living at the home was currently subject to a DoLS, we found that the manager understood when an application should be made and how to submit one.
Staff sought and obtained people’s consent before they helped them. One person told us, “The staff ask for my consent when doing things for me”.
The service provided meals that were in sufficient quantity, well balanced and met people’s needs and choices. People told us, “The food is very nice, no fault with that; there is plenty of it” and “This is good and well cooked”. Staff knew about and provided for people’s dietary preferences and restrictions.
Staff communicated effectively with people, responded to their needs promptly, and treated them with kindness and respect. People were satisfied about how their care and treatment was delivered. They commented, “I am contented here”, “The staff treat us with definitely with respect”. and “I am the happiest here I have been in 15 years”.
People were involved in their day to day care. People’s care plans were reviewed with their participation and relatives were invited to attend the reviews and contribute.
Clear information about the service, the facilities, and how to complain was provided to people and visitors. Menus, activities programme satisfaction surveys were provided for people in a suitable format.
People were able to spend private time in quiet areas when they chose to. People’s privacy was respected and people were assisted in a way that respected their dignity.
People were promptly referred to health care professionals when needed. Personal records included people’s individual plans of care, life history, likes and dislikes and preferred activities. The staff promoted people’s independence and encouraged people to do as much as possible for themselves.
People’s individual assessments and care plans were reviewed monthly with their participation and updated when their needs changed. Two people told us, “I know what is going on and what the workers are supposed to do as far as I am concerned” and, “They talk with me to check if I want anything changed”.
People were involved in the planning of activities. An improvement of the programme of activities was scheduled so that people would be offered more varied options to choose from.
The service took account of people’s feedback, comments and suggestions. People’s views were sought and acted on. The registered manager sent annual satisfaction questionnaires to people’s relatives or representatives, analysed the results and acted upon them. Staff told us they felt valued under the manager’s leadership.
The registered manager notified the Care Quality Commission of any significant events that affected people or the service. The registered manager kept up to date with any changes in legislation that may affect the service and carried out comprehensive audits to identify how the service could improve. They acted on the results of these audits and made necessary changes to improve the quality of the service and care.