Our inspection team was made up of one inspector. We spoke with four people who used the service and five members of staff. They helped answer our five questions; Is the service caring? Is the service responsive? Is the service safe? Is the service effective? Is the service 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, 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 are treated with respect and dignity by the staff. All people told us they felt safe.
The provider had proper policies and procedures in relation to the Mental Capacity Act and Deprivation of Liberty Safeguards although no applications had needed to be submitted. All but two staff had been trained to understand when an application should be made, and in how to submit one. This meant that people will be safeguarded against an unlawful deprivation of liberty.
The storage of food needs improvement. People who used the service were not protected from the risks of food-borne illness. We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to protecting people from the risk of infection.
People were protected against the risks associated with medicines because the provider had appropriate arrangements in place to manage medicines. Relevant staff had received training in the safe handling of medicines. We saw that medicines were monitored on a daily basis and audited fortnightly. This meant that potential errors could be investigated and there were appropriate arrangements for the safe handling of medicines.
Is the service effective?
People who used the service told us the care and support provided at the home was good.
People's needs were assessed and care and support was planned and delivered in line with their individual care plans. Care plans considered all aspects of the person's circumstances and were centred on them as an individual. Pen pictures were included that gave detailed information on how best to provide different aspects of a person's care. Potential areas of risk had been identified for each person and plans to manage these risks had been developed. Care plans, risk assessments and risk management plans were regularly reviewed and updated when needs changed. This meant care and support was provided according to the person's needs and choices.
Is the service caring?
All people told us they got on well with staff. They said staff were helpful and listened to them. One person said, 'I really like them, they are lovely'.
We observed effective communication and good relationships between the staff on duty and the people living in the home. Staff made sure they gave individual time to those people who needed this. This helped to make sure people felt listened to and their needs were met.
Is the service responsive?
People had regular opportunities to do things they enjoyed. We found that care plans reflected people's social interests and encouraged their independence. Examples include going to the gym, swimming and the cinema. One person said staff, 'Help me do the things I want to".
Information on how to make a complaint was available in the entrance hall to the home and in the information pack given to people who used the service and their representatives. There had been no recent complaints.
Is the service well-led?
The service has a quality assurance system. We found that a range of internal audits were carried out regularly to regularly assess and monitor the quality of service that people received.
People using the service completed an annual satisfaction survey. Where shortfalls were raised these were being addressed.
Staff received appropriate professional development. They had regular supervision. We saw that any performance issues were being addressed and positive feedback given when appropriate. Staff told us that they found the formal and informal supervision meetings helpful. Staff had received mandatory training which meant they had the right knowledge to meet people's individual needs.
People's personal records were accurate and fit for purpose. We saw records were updated as soon as practical and were clear and maintained the dignity of the people who used the services. Records were kept securely and could be located promptly when needed.