An adult social care inspector carried out this inspection. The focus of the inspection was to answer five key questions; is the service safe, effective, caring, responsive and well led?
As part of this inspection we spoke with seven of the 11 people who use the service, the registered manager, the registered provider and four members of staff. We also reviewed records relating to the management of the home which included four care plans, daily care records and the accidents and incidents logs.
Below is a summary of what we found. The summary describes what we observed, the records we looked at and what people who used the service and the staff told us.
Is the service safe?
People told us they felt safe. Safeguarding procedures were robust and staff understood how to safeguard the people they supported.
The home had policies and procedures in place in relation to the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards. Relevant staff had been trained to understand when an application should be made and how to submit one. This meant people were safeguarded as required.
Staff were well supported to carry out their duties and were encouraged to participate in ongoing training opportunities Staff we spoke with had been.working at the home for a number of years and were happy in their work. This meant people were supported by a staff team who were suitably qualified and able to provide continuity of care. One member of staff told us; "It's not like coming to work, it's more like having a second family".
People's health and care needs were assessed with them and they were involved in the development of their plans of care. Specialist dietary, mobility and equipment needs had been identified in care plans where required. People said they had been involved in the planning of their care and care plans reflected their current needs and wishes.
The premises were found to be in a poor state of repair and did not meet required standards of repair, safety and cleanliness. A compliance action has been set for this and the provider must tell us how they plan to improve.
Is the service effective?
There was an advocacy service available if people needed it, this meant people could access additional support when they required it.
People's health and care needs were assessed with them and they were involved in the development of their plans of care. Specialist dietary, mobility and equipment needs had been identified in care plans where required. People said they had been involved in the planning of their care and care plans reflected their current needs and wishes.
Is the service caring?
People were supported by kind and attentive staff. We saw staff were patient and gave support and encouragement to people. One person said; "The staff are my friends, they help me with my arts and crafts and take me out lots". Staff treated people with dignity and respect.
People's preferences, interests, aspirations and diverse needs had been recorded and care and support was provided in accordance with people's wishes.
Is the service responsive?
People had access to a range of daily activities both inside and outside of the home and were encouraged to make suggestions regarding the activities they wished to participate in.
People knew how to make a complaint if they were unhappy and details of the complaints procedure was easily accessible to people. People we spoke with told us they had no complaints to make. We saw there was a complaints log, but no entries had been made since the last inspection. The manager told us regular house meetings ensured people and staff had the opportunity to discuss issues or concerns before they became a complaint. This showed us people were happy with the service they received.
Is the service well led?
We saw systems were not in place to help ensure managers and staff learn from events such as accidents and incidents, complaints and concerns. This increased the risk to people and demonstrated systems were not in place to continually improve the service. A compliance action has been set for this and the provider must tell us how they plan to improve.
People who used the service, their relatives, friends and other professionals involved with the service completed a satisfaction survey every six months. Actions taken and learning outcomes had not been recorded.
The service had quality assurance systems in place, but opportunities for reflective learning were not included. Records of actions taken and letters of acknowledgement had also not been recorded. As a result, the quality of the service was unable to continually improve.
Systems to maintain the safety, cleanliness and hygiene of the environment were in place, but checks to ensure they had been effectively carried out had not taken place.
Staff told us they were clear about their roles and responsibilities and had a good understanding of the ethos of the home.