We considered all the evidence we had gathered under the outcomes we inspected. We spoke with 14 of the 45 people who used the service, 11 relatives, nine members of staff and the Head of Care for the service. 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?
We found that not all aspects of the service were safe. People were cared for by staff who were knowledgeable about their needs and had the skills to provide the support people required. However, we found there was not always enough staff available to meet people's needs. Everyone we spoke with said they were happy with the way their care needs were met but raised concerns about the timing of their care.
Staff did not always respond quickly when they were needed. We saw that each person had access to a call bell to alert staff when they needed them or in an emergency. During our inspection we found there were frequent occasions when call bell alerts were not always responded to quickly with some responses taking longer than seven minutes. We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to having sufficient staffing to respond quickly when needed.
People were cared for in a clean and hygienic environment. They were protected from the risk of infection because there were appropriate systems in place to identify and manage those risks.
There was not an effective policy in place for the administration and management of medicines. Medication was not always stored appropriately and in compliance with the National Institute of Clinical Excellence (NICE) guidance. The arrangements in place in relation to the recording and administration of medicine were not always followed by staff. We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to the management and administration of medication.
The staff we spoke with were clear about their role and responsibilities in respect of providing care and meeting people's needs.
The home had proper policies and procedures in relation to the Mental Capacity Act and Deprivation of Liberty Safeguards (DoLs). Relevant staff had received training to enable them to understand when an application should be made. At the time of our inspection there were six people in the home who were subject to DoLs. We looked at the records for these and saw they had been completed correctly.
Is the service effective?
We found the service was effective. There was enough equipment to promote the independence and comfort of people who use the service. Care plans contained information about the equipment people required and appropriate risk assessments. This included moving and handling equipment and pressure relieving mattresses. We saw equipment identified in the care plans was available in people's bedrooms. Care records showed people had access to appropriate medical care, including GPs, dentists and chiropodists.
Staff were knowledgeable about people's care needs and how to meet them. Staff had received training to ensure they had the skills necessary to care for people. Staff told us about the care they were providing for specific people which matched information in the person's care plan. The people we spoke with were complimentary about the care they or their relative received.
People were provided with a choice of suitable and nutritious food and drink and were supported by staff who were aware of individual people's dietary needs and preferences.
Is the service caring?
People were supported by kind and attentive staff. People said they had no concerns over how they were treated and they felt their privacy and dignity were respected. The records we looked at showed the staff took account of people's individual wishes and these were respected, when providing care. For example, one person's care plan stated 'I don't like baths'.
People were supported to be able to eat and drink sufficient amounts to meet their needs. We observed part of the lunch time meal and saw that staff were organised and able to provide the individual support people required at a pace suitable for them. We saw people were supported to sit in suitable chairs or sit upright in bed to reduce the risks of eating in an unsafe position.
People's wellbeing was enhanced through the availability of individual and group activities focussed on people's preferences, interests and diverse needs.
Is the service responsive?
People's care plans were reviewed regularly and updated to meet people's changing needs. One visitor told us they were kept informed about any changes to their relative's care plan.
There were arrangements in place to respond to short term staff absences, which were managed through the use of overtime and agency staff. The provider told us they always used the same agency and tried to get staff who had previously worked in the home.
Staff received specific training to meet the needs of people living at the home. This included Mental Capacity Act training, pressure sore management and understanding the needs of the service user. Discussions with staff showed they were aware of how to use the training they had received for the benefit of people.
We saw there was an effective compliments and complaints policy in place, which was published in the service users' guide. The manager showed us their complaints file and told us they had not received any formal complaints during the last year. The people and visitors we spoke with told us they knew how to complain but had not needed to do so.
Is the service well-led?
There was a clear management structure. There were also procedures in place to monitor the quality of service provided with audits. These included, care planning documentation audits, accident and incident analysis, infection control audits and medication audits. However, the quality assurance process currently in place was not robust enough to identify all areas of concern, such as those found during our inspection. We have asked the provider to tell us what they are going to do to meet the requirements of the law in relation to having an effective quality assurance system in place.
An annual survey questionnaire was sent out to people, their friends and families seeking their views on the service provided. We saw the results of the latest survey, which provided a balanced mixture of both positive and negative comments. An action plan had been created as a result of the feedback provided.
Staff attended regular supervision meetings in line with the home's staff supervision and appraisal policy. Each supervision meeting provided the opportunity for staff to raise and discuss any concerns and to feedback on observed behaviour.