We spoke with five of the 31 people who were using the service at the time of our inspection. We also spoke with one person's visitor and eight staff members. We looked at five people's care records. We also looked at staff records, health and safety checks, staff and resident meeting minutes and records of checks that the provider's representative completed to monitor the quality of the service.We considered our inspection findings to answer 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?
People told us about the security at the service and told us they felt safe living there. They also told us that they would feel able to speak up if they had concerns or worries and felt that they would be listened to.
We saw that the staff were provided with training in safeguarding vulnerable adults from abuse, Mental Capacity Act (MCA) 2005 and Deprivation of Liberty Safeguards (DoLS). This meant that staff were provided with the information that they needed to ensure that people were safeguarded from abuse.
Selection and recruitment processes were thorough to protect people who used the service from being cared for by unsuitable people. Staff attended training to support them to care for people safely.
Quality checking systems were in place to manage risks and assure the health, welfare and safety of people who received care at the service and the staff who supported them. We saw records which showed that the health and safety in the service was regularly checked.
We found that care records were not always complete, accurate and fit for purpose. This meant that care was not accurately planned for the individual to limit the risks to their safety and well-being.
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 care records, and the improvements they will make in relation to their accuracy and completeness.
Is the service effective?
People told us that they felt that they were provided with a service that met their needs. One person said, 'It is very good here, the care. If I want to go out, someone will take me as I am a bit wobbly. I cannot think of anything they could do better.'
The outcome of the most recent survey of people who used the service confirmed that people were satisfied with the service provided to them at Croft House.
Our observations and discussions demonstrated that people who used the service received regular support from a variety of health and social care services and professionals as their conditions and circumstances required.
Is the service caring?
We saw that the staff interacted with people living in the service in a caring, respectful and professional manner. One person said, 'It's as good as a cruise for the food, it is very good. The other day we had Pimms at lunch as it was a hot day, and later staff brought us an ice lolly, they are very thoughtful and caring'.
We observed and listened to daily life and interactions in the home and noted that staff were kind and caring towards people who used the service. Staff spoke with people by name and interacted with them in a friendly and respectful way.
Is the service responsive?
People who used the service were provided with the opportunity to participate in activities which interested them. Information was provided in a way that made it easy to see and understand. People's choices were taken in to account and listened to.
People had opportunities to express their views and these were listened to and acted upon. Records showed that the provider had responded to people's views about the temperature of the food served and preferences to be included in the menu.
Staff monitored people's health and responded promptly to changes to ensure their well-being.
Is the service well-led?
The service had a registered manager in post, who, because they did not have a clinical background, was supported by a deputy manager who was a registered nurse. Staff had clearly defined roles and responsibilities so that all aspects of the service were effectively managed.
Staff said that they felt well supported and able do their jobs safely.
The service had a quality assurance system in place. Records showed that where shortfalls were identified, actions were set with timescales for completion to ensure quality of the service continuously improved.