A single inspector carried out this inspection. The focus of the inspection was to answer five key questions; is the service safe, is the service effective, is the service caring, is the service responsive, is the service well led?During the inspection we spoke with all the people who used the service. People had varied communication needs. They communicated with us by making gestures, facial expressions signs and sounds. Two people who used the service provided one and two word answers to our questions. We spent time observing care in the lounge, kitchen and dining room. We also used the short observational framework (SOFI), which is a specific way of observing care to help us understand the experience of people who could not talk with us. We also spoke with two care workers, a senior care worker, the team co-ordinator, the manager and two relatives of people who used the service.
Below is a summary of what we found. The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we looked at.
If you want to see evidence that supports our summary please read the full report.
This is a summary of what we found:
Is the service safe?
People who used the service were unable to tell us whether they felt safe. However, we spent a significant part of the inspection observing people and staff. We found that people who used the service approached staff without hesitation, and we saw that staff respected people's rights and dignity.
Relatives of people who used the service told us that they felt confident that people were safe. They spoke about the relaxed and welcoming atmosphere of the home and commented that they were 'very happy' with the service. One relative told us that they felt that a person who used the service was 'relaxed, safe and happy.'
Safeguarding procedures were robust. Staff understood their role in safeguarding people that they supported and understood the whistleblowing policy.
The service had systems in place to identify assess and manage risks relating to the health welfare and safety of people who used the service. Care records contained risk assessments which provided guidance to staff on action to take to keep people safe. Staff we spoke with had knowledge and understanding of this information.
The Care Quality Commission monitors the procedures for the Deprivation of Liberty Safeguards (DoLS), which applies to care homes. Staff had received training with regard to DoLS. The manager told us that no applications for deprivation of liberty have needed to be submitted. However, we saw people living in the home needed continuous supervision and control, and staff told us that due to risk to their safety people were not free to leave without staff or family members accompanying them. This may mean deprivation of liberty authorisations were required. The manager agreed that he would contact the local authority with regard to this issue.
People's care and support needs were taken into account when senior staff made decisions about the numbers, qualifications, skills and experience of staff required. There were systems in place so staff and people who used the service could contact management staff for advice and support at any time.
Is the service effective?
People's health and care needs were assessed. People were central to their plan of care and support. It was clear from our observations and from speaking with staff that they had a good understanding of the people's care and support needs and that they knew them well. Staff had received appropriate training to meet the needs of the people living in the home.
Staff, family members, healthcare and social care professionals were involved in decisions about people's care. Relatives of people who used the service told us that they were kept informed about people's progress. Comments from relatives included 'They always let me know when X is unwell,' 'They keep me informed about Y's progress,' and 'They involve me in reviews of X's care plan.'
Is the service caring?
We saw that people were supported by kind, attentive staff. We saw that care workers were patient and praised and encouraged people who used the service. People were supported to make decisions which included what they wanted to drink and do. Those choices were respected by staff. People who used the service were able to do things at their own pace and were not rushed. People's privacy and dignity were respected. Arrangements were in place to ensure that people's religious and cultural needs were met. People completed a range of activities in and outside the home.
People's preferences, interests, aspirations and diverse needs had been included in their care plans. Staff were aware of each person's individual needs and worked as a team with others including family members to provide the care and support that people needed. Relatives of people who used the service described the staff as 'brilliant,' 'kind and competent,' and 'I really appreciate all they have done for X.'
Is the service responsive?
People's progress was monitored closely. People's care and support needs were discussed by staff during each shift and during staff meetings, so staff were aware of people's progress and of any change in people's needs. Written notes about people's behaviour, mood, health and care were completed by staff during each day and night shifts. Monthly reports completed by staff included a review of each person's needs. People's care plans and their health needs were also regularly reviewed with each person, family, staff and significant others. One relative told us 'I always go to the review meetings.'
Relatives and significant others including advocates of people who used the service completed feedback satisfaction surveys. Relatives of people told us that they felt staff listened to them and responded appropriately to their feedback about the service. A relative of a person who used the service told us that 'I have been sent questionnaires to feedback about the service.' Another relative told us that 'staff always answer any questions that I have about X, are very helpful and listen to me.'
Is the service well-led?
The manager started work managing the home on the 23rd December 2013 and has made a registered manager's application to CQC. There was a team co-ordinator who has worked in the home for several years who assisted in the management of the home. There were arrangements in place to ensure that the service was monitored closely by the management team. Checks that had been carried out by management staff included checks of incidents, accidents and complaints.
Staff had a good understanding of the ethos of the home and quality assurance processes. They were fully involved in monitoring the quality of a number of areas of the service. These included carrying out daily checks of people's monies and medication. Weekly audits included checks that people's support plans had been updated, menus completed and maintenance issues resolved.
The divisional manager and the regional director of the organisation regularly visited the home to check on the condition of the home and the care of people.
The service worked well with other agencies and services to make sure people received their care and support in a joined up way. People's health, safety and welfare were protected as they received the advice and treatment that they needed from a range of health and social care professionals.
Staff meetings took place regularly so staff views about the service were taken into account. Staff were clear about their roles and responsibilities. Staff training and supervision records showed that staff received appropriate training and support.
Comments from relatives included 'I am kept informed,' 'I give on-going feedback,' 'I am extremely happy with the service,' and 'I can talk to any of the staff.'