At the time of the inspection there were 20 people living at the service. We met and talked with seven people living in the home, five members of staff, three relatives and one visiting professional. The deputy manager was present throughout the inspection and assisted us with providing documentation for us to view. We looked at people's care plans and other records relating to the management of the service.We looked at the answers to five questions:
Is the service safe?
Is the service effective?
Is the service caring?
Is the service responsive?
Is the service well led?
Is the service safe?
People we spoke with told us they felt safe living in the home and the staff supported them well. Relatives told us that they felt reassured that their relative was safe living at the service.
Risks associated with people's care delivery were identified during assessments. However not all risks had sufficient guidance for staff to follow to make sure they took a consistent approach to reduce the risks, so that people remained safe. We spoke with staff who were aware of how to minimise risk and support people safely but not all details were included in the risk assessments.
There were systems in place to make sure that the staff learnt from events such as accidents and incidents, complaints, concerns, and investigations.
CQC monitors the operation of the Deprivation of Liberty Safeguards (DoLs) which applies to care homes. No DoLs applications had needed to be submitted, but policies and procedures were in place should the need arise. Relevant staff had been trained to understand when an application should be made, and how to submit one. Staff had been trained in regards to the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards (DoLS) and were able to support people to make decisions about their daily lives.
Is the service effective?
People told us that they were very happy with the care that had been delivered and their care needs were fully met. They told us that there were lots of things to do in the service and they could choose which activities they preferred.
Although the care plans lacked some individual details of people's personal routines staff knew the people well and demonstrated they knew how to care for the people in line with their preferences and choices. Care plans had been regularly reviewed to make sure staff were aware of people's changing needs.
People told us that they received appropriate support from health care professionals when required and they also gave examples of how well they were looked after by the staff when they were feeling unwell.
The staff were complimentary about the support they received from the registered manager. We saw that regular meetings had taken place between individual staff members and the registered manager. Staff told us they were able to discuss issues with the registered manager at these meetings, or at any time they had a concern.
Is the service caring?
Relatives spoke positively about the staff and felt that staff were kind and respectful. They told us that they were happy with the care that had been delivered to their relative and their care needs were fully met. People told us that the activities in the home were varied and they had lots of choice to participate or sit quietly in their rooms. People said the staff really cared and made sure that they had the opportunity to join in the activities of their choice.
People told us that their relatives had the opportunity to have lunch with them and join in the social activities so that everyone was given the chance to enjoy themselves and be involved in the service.
People told us that the staff were always around when they needed them and nothing was too much trouble. We saw that staff interacted well with people and knew them well; they knew how to relate to them and how to communicate in a caring and respectful way. People living in the home made positive comments about the staff, with remarks such as: 'There is always enough staff; they are patient, kind and compassionate'. 'The staff are very good treating people with dignity and respect'.
Is the service responsive?
People told us that they were happy with the service. It was clear from observations and from speaking with staff that they had a good understanding of the people's care and support needs.
We found that the staff listened to people, and took appropriate action to support them in their daily routines. We saw staff respond promptly to people's requests, for example making drinks or escorting them to the dining room for lunch.
We observed that when people were in their rooms and pressed the call bell staff responded quickly. People told us that the staff were always around to support them and they did not have to wait long for them to arrive when they called them.
People's privacy was maintained. People could lock their bedroom doors if they wished, and there were places available where they could meet friends and relatives in private. Staff understood their responsibilities and they ensured that people's privacy and dignity was respected. A relative said: 'They have the balance right here, the staff treat people with dignity and respect and also manage to have a laugh and joke'.
Is the service well-led?
Quality assurance processes were in place. Staff told us they were clear about their roles and responsibilities and that they felt supported by the management team. They said: The management team is very good, any problems we just see the manager'. 'You can really talk to the management team, they are very approachable'.
Systems were in place to ask people who used the service, relatives and staff for their views about the service. This meant that people were being given the opportunity to have their say about the services being provided.
The service had systems in place to provide ongoing monitoring of the care being provided. This included care plan reviews, the management of medication and checks for the environment.