We spoke with three of the five people who used the service. We also spoke with three members of staff including the registered manager. We looked at three people's care records. Other documentation seen included staff training and supervision, health and safety checks, maintenance records, provider quality monitoring reports, staff and resident meeting minutes and satisfaction questionnaires completed by the people who used the service. We considered the evidence we had gathered under the outcomes we inspected. We used the information to answer the five questions we always ask; Is the service safe, Is the service effective, Is the service caring? Is the service responsive? Is the service well-led?
This is a summary of what we found;
Is the service safe?
People told us they felt safe, protected and their needs were met. One person said, 'They (staff) are very decent and kind. It's alright here; if I was worried about something they (staff) would help me to sort it out.'
We looked at the provider's policies and procedures on safeguarding vulnerable adults from abuse. We saw that the safeguarding policy included information of the local procedures for reporting abuse and contact numbers for people to report any concerns. Safeguarding information was displayed in the service. This meant that people had access to information and who to contact if they had a safeguarding concern.
Care Quality Commission (CQC) monitors the operation of the Deprivation of Liberty Safeguards (DoLS) which applies to care homes. While no applications have needed to be submitted, we saw that policies and procedures were in place. The registered manager confirmed that relevant staff had been trained to understand when an application should be made, and how to submit one. This meant that people would be safeguarded.
Records seen confirmed that staff were booked onto upcoming or had received training in safeguarding vulnerable adults from abuse, the Mental Capacity Act (MCA) 2005 and DoLS. This meant that staff were provided with the information that they needed to ensure that people were safeguarded.
We saw that there was enough staff on duty to meet the needs of people living in the service. The registered manager showed us the staff rotas. Records seen showed that people's care needs were taken into account when determining the numbers, qualifications, skills and experiences of staff required for each shift.
Records seen confirmed health and safety was regularly checked in the service and equipment was maintained and serviced frequently.
Is the service effective?
People confirmed they were consulted about the care and support that they were provided with and understood the care and treatment choices available to them. One person told us, 'They (staff) are very good. They remind me when it is time to take my medication. If I am not well they are quick to call the doctor. My foot has been sore and they (staff) got the doctor to come and see me.'
The care records seen showed that people's needs were assessed and care, treatment and support was planned in line with their individual care plan. This meant that people's needs were met.
Is the service caring?
We saw that staff interacted with people living in the service in a caring, respectful and professional manner. People told us they were happy with the care they received and their needs were met. From our observations and from speaking with staff it was clear that they had a good understanding of the people's care and support needs and knew them well. One person told us, 'I can do most things myself. I am very independent and the staff here know that and let me get on with it. But they help me with the things I am not so good at and remind me so I don't forget stuff that's important; things like appointments and medication. This is good as it stops me worrying.'
Is the service responsive?
We saw that people had access to activities that were important to them and were supported to maintain relationships with their friends, relatives and links within the community.
People told us they met regularly with their key worker to discuss what was important to them. Care records seen documented people's preferences, interests and diverse needs and, where required, the level of support required to assist people in achieving their goals and aspirations.
We saw that the service acted on feedback from people living in the service. For example a day trip was being arranged following a suggestion made at a recent 'resident meeting'.
Is the service well-led?
We saw that the provider had systems and procedures in place to regularly monitor and assess the quality of the service provided. Where issues were identified we saw actions in place to address any shortfalls.
We looked at the outcomes from the last annual satisfaction survey which provided people with an opportunity to comment on the way the service was run. Feedback was positive. We saw that actions to address issues raised were either completed or in progress. This showed us that people's views and experiences were valued and taken into account.