This inspection was undertaken by one inspector. The registered manager was on leave, and so we spoke with the deputy manager, the staff team on duty, and family members who visited on the day. We spent time observing the interactions betweenstaff and the people they were caring for. We read the care documentation.
We asked the following questions about the service as detailed below:
Is the service safe?
There were safeguarding policies and procedures available and accessible for staff. These included the local authority guidance and contact details. Staff were able to tell us about the different types of abuse, and what they would do if they suspected that a person was being abused.
We saw that people were supported to make decisions, and they had agreed who was to be involved if they needed support with decision making. This was clearly documented.
We saw that medications were managed appropriately for people. Medications were safely stored, and each person had a medication plan. The plans provided detail and guidance about each of the medications prescribed. For example, we saw that where people required emergency medications such as those required to control seizures, there were detailed instructions about the medication, how it should be given, and the desired effect it should have. There were accurate recordings on the medication charts to confirm that medications had been given. This meant that people could be confident that they would be given their medication safely and when they needed them.
Is the service effective?
We spoke with staff who told us that they were supervised and had annual appraisals. We were told: "I feel very supported, the managers walk around and will tell us if there is a way to do something better for the clients."
People had been supported to understand their health action plans, care plans and risk assessments. Communication skills guidelines provided clear directions about how each person could be most effectively communicated with. This included use of pictures, simple signing and large print. Everyone who lived in the home had family members who were involved with their care and decision making and this was documented in the care records.
Family members told us about their involvement in decision making about care and treatment and that told us that they attended care reviews. We saw that external health care professionals were involved and contributed to care and treatment decisions.
Is the service caring?
We spoke with staff who were all very positive and enthusiastic about their roles. They told us: "I think we provide a high standard of care and we are always looking to improve," "We give fantastic care" and: "I feel very supported, the managers walk around and will tell us if there is a way to do something better for the clients."
We observed that staff acknowledged people even if they were passing by to support someone else. Sometimes they gave reassuring touches, and spoke to people as they passed by. We saw that people responded positively to the communication and often friendly 'banter' that they had with the staff.
Is the service responsive?
Health action plans were completed and these were detailed and comprehensive. They contained clear guidelines for staff to follow to ensure all aspects of people's health care needs were met. We also saw that copies of emergency plans for each person were kept attached to the back of their wheelchairs.This meant that people could be confident that their health care needs would be met in the event of an emergency.
We saw that feedback was obtained from people who used the service and their families and the senior staff spoke with families on a regular basis. One family member told us: "We are very involved and we can discuss any issues or suggestions we have".
Is the service well led?
We spoke with staff and families who told us that the quality of the service had improved since the current manager had been in post. We were told that there was more communication with families, and that staff felt more supported because the management team were more visible in the care home to provide direction and support.
The manager was on leave when we inspected the care home. However, we found that there were suitable arrangements in place to ensure that the quality of the service was monitored in their absence.
We found that staff meetings, supervisions and appraisals were completed and recorded. We were told by staff how their managers checked on their work, and supported them to improve if there was a better way of providing care and support to people. One staff told us: "We meet with management on a weekly basis, there is a lot of communication between us".
We looked at the audits that had been completed by the provider's quality assurance team. For April and May 2014, these audits had included reviews of support and quality of life, health and well being and environment. We saw that recommended actions were documented and the manager was required to provide updates prior to the next audit. This meant that people could be confident that the service they received would be monitored, reviewed and improved when needed.