During this inspection the Inspector gathered evidence to help answer our five key questions; Is the service caring? Is the service responsive? Is the service safe? Is the service effective? Is the service well led?During the inspection we looked at respect and involvement, care, safeguarding, staffing and quality assurance.
This is a summary of what we found, using evidence obtained via observations, speaking with staff, speaking with people who used the service and their families, speaking with professional visitors to the service and looking at records:
Is the service caring?
During the visit we saw care being offered to people who used the service in a friendly and polite manner. Staff administered care with patience and kindness and ensured people's dignity and privacy were preserved.
The home ensured that people who used the service were able to offer suggestions and raise concerns via regular questionnaires. The results of these were analysed and any issues addressed in a timely way. People who used the service and their relatives were encouraged to speak with staff members or the home manager at any time if they wished to.
There were a number of activities on offer, such as trips out, exercises, games and entertainment. This helped give people a focus and provided things to look forward to.
We spoke with three people who used the service and two visitors. They all emphasised the friendliness of the staff and the homeliness of the establishment.
Is the service responsive?
We spoke with two visitors to the service who told us communication was excellent between the staff and themselves. They were contacted immediately if there was any issue with their relatives and kept informed of all developments.
One visitor told us that staff responded very quickly to summons by buzzer from people who used the service. We spoke with people who used the service who confirmed they were attended to very quickly, except on the odd occasion when an incident or accident had occurred.
We spoke with a District Nurse who was a regular visitor to the service. They told us appropriate referrals were made to their service, advice was sought when necessary and instructions were followed well by staff. Documentation was completed accurately by staff.
People's individual care needs were assessed and care delivered in as personal and individual a way as possible. Religious services were arranged for those who wished to attend and efforts were made to link in with the community to ensure people's interests were responded to where possible.
We saw evidence of the consideration of mental capacity and decisions being made in people's best interests, with the input of relevant professionals, family and friends.
Is the service safe?
There were sufficient numbers of staff on duty at the home on the day of the visit. Rotas evidenced this was usually the case, which was confirmed by staff, people who used the service and their relatives.
Training records indicated that staff had undertaken all mandatory training and that training was on-going and regularly refreshed and updated. Staff with whom we spoke were able to give examples of how they would follow the safeguarding policy and procedure at the home and demonstrated a good knowledge and understanding of safeguarding issues.
Risk assessments, such as falls, nutrition and moving and handling were in place in the care records and were reviewed and updated regularly to ensure people's needs were met safely.
Although no one was currently subject to a Deprivation of Liberty Safeguards (DoLS) authorisation the manager had a good understanding of the process. They were aware of the correct people to contact and how to do this.
All the people who used the service had a Personal Evacuation Plan (PEEP) so that staff were aware of the level of support required by each person in the event of an emergency.
Is the service effective?
Staff with whom we spoke demonstrated a good understanding of their roles and responsibilities.
Care plans we looked at included factual and up to date information about people's health and personal backgrounds, likes, dislikes, interests and hobbies. This helped ensure care was delivered in an individual way.
Recent questionnaires filled in by people who used the service indicated a high level of satisfaction and some suggestions for improvements had been made and responded to. Relatives felt the staff and management were approachable and would address any concerns or issues raised in a timely manner.
The people who used the service with whom we spoke felt the care provided was effective and appropriate. We spoke with two visitors who agreed that their relatives were cared for appropriately and well.
Is the service well-led?
The home had an appropriately registered manager in place at the home.
The manager actively participated in a number of local groups, such as the local Healthwatch, to help drive improvements to services in general and their own service in particular.
A significant number of audits and checks were in place at the home to help ensure consistent standards of care within the home.
Questionnaires were regularly completed with people who used the service, to gain their opinions and suggestions and gauge their level of satisfaction. Results were analysed and used to inform continual improvement to the service.