Our inspection team of two inspectors and an expert by experience carried out this inspection to 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 visitors, people who used the service, the staff who supported 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 were treated with respect and dignity by the staff. People told us they felt safe. Systems were in place to make sure that managers and staff learnt from events such as accidents and incidents, complaints, concerns, whistleblowing and investigations. This reduced the risk to people and helped the service to continually improve.
People told us they received their medicines in a timely manner and as prescribed by their GP. We found that appropriate arrangements were in place in relation to recording, handling and safely administering medicines to people who used the service.
The home was designed to meet the needs of people who lived there and the provider ensured the environment was regularly maintained, safe and fit for purpose. People were protected from unsafe or unsuitable equipment because the provider had ensured the equipment used in the service was serviced and maintained and service certificates were available for inspection.
The manager set the staff rotas. Records showed the manager had taken people's care needs into account when making decisions about the number of staff the service required; the particular qualifications, skills, experience staff would need and the layout of the building. Our observation of the service found that people had their needs attended to throughout the day. Staff were busy but always found time to speak to people and respond to any requests for support that were made.
Is the service effective?
People's health and care needs had been assessed and care plans and risk assessments were in place and reviewed by the staff on a regular basis. The care records documented people's needs, choices and preferences on an individual basis and our observation of the service indicated these were respected by the staff and followed in practice.
All the people we spoke with were asked about their care files and the care plans within them. They either didn't know what a care file was or were not particularly interested in being aware what was in it. One person said 'I am satisfied with my care plans'. The relatives we spoke with said 'They tell me about everything in it that they need to.'
Our checks of the records and documents within the service showed that staff received training in safe working practices. Health and safety risk assessments were in place with regard to fire, moving and handling and daily activities of living. The equipment used in the service was serviced and maintained and service certificates were available for inspection.
Is the service caring?
When asked about their care, all the people we spoke with said they were satisfied with it. Three people commented that 'I'm quite satisfied,' 'The care is marvellous' and 'I have no particular concerns about the home'. The relatives we spoke with said 'This place is like a 5-star hotel. It's beautiful. Everything is done perfectly.'
Our observation of the service indicated people's needs, choices and preferences on an individual basis were respected by the staff and followed in practice. One person told us it was their choice when they went to bed. Another person said 'I am happy that I am given choices about what I would like.' A third person told us 'The staff do suggest what I ought to do for my own good.'
Feedback from people who used the service, relatives and staff was obtained through the use of satisfaction questionnaires, meetings and one to one sessions. This information was usually analysed by the provider and where necessary action was taken to make changes or improvements to the service.
Is the service responsive?
People had access to a range of activities both inside and outside of the service. However, some individuals said they found the activities were either not suitable for their gender or did not find them interesting / stimulating.
People we spoke with said they were confident of using the complaints system if they needed to. They told us that they would speak to the staff or the manager about any issues and that when this happened action was taken quickly to resolve any problems. One relative told us they had brought up a concern with the manager and they were satisfied with the manager's response.
Is the service well led?
The manager of the service was fairly new in post. We were told that there had been a number of changes to staff working practices since the manager took up their position. All staff who spoke with us said 'The new manager has solved a lot of staff problems', 'Care staff have been promoted within the service and now have the opportunity to achieve further qualifications' and 'There are good opportunities for training and we get good supervision.' The service had a quality assurance system, and records showed that identified problems and opportunities to change things for the better were addressed promptly. As a result the quality of the service was continuously improving.
The service had an open door policy so staff were able to discuss any concerns with the manager and there were regular staff meetings so that people could talk about any work issues. This meant that staff were able to provide feedback to their managers and their knowledge and experience was recognised and taken into account.